<?xml version="1.0" encoding="UTF-8"?>
<codeBook version="1.2.2" ID="UGA_2000_QSDS_v01_M" xml-lang="en" xmlns="http://www.icpsr.umich.edu/DDI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.icpsr.umich.edu/DDI http://www.icpsr.umich.edu/DDI/Version1-2-2.xsd">
<docDscr>
  <citation>
    <titlStmt>
      <IDNo>DDI_UGA_2000_QSDS_v01_M</IDNo>
    </titlStmt>
    <prodStmt>
      <producer abbr="" affiliation="DECDG, World Bank" role="DDI documentation ">Antonina Redko</producer>
      <prodDate date="2011-08-30">2011-08-30</prodDate>
      <software version="v5">NADA</software>
    </prodStmt>
    <verStmt>
      <version>v01 (August, 2011)</version>
    </verStmt>
  </citation>
</docDscr>
<stdyDscr>
  <citation>
    <titlStmt>
      <titl>Quantitative Service Delivery Survey in Health 2000</titl>
      <subTitl/>
      <altTitl>QSDS 2000</altTitl>
      <parTitl/>
      <IDNo>UGA_2000_QSDS_v01_M</IDNo>
    </titlStmt>
    <rspStmt>
      <AuthEnty affiliation="">World Bank</AuthEnty>
      <AuthEnty affiliation="">Makerere Institute for Social Research, Uganda</AuthEnty>
      <AuthEnty affiliation="">Ministry of Health, Uganda</AuthEnty>
      <AuthEnty affiliation="">Ministry of Finance, Planning and Economic Development, Uganda</AuthEnty>
    </rspStmt>
    <prodStmt>
      <copyright/>
      <software version="5.0" date="2021-12-22">NADA</software>
      <grantNo/>
    </prodStmt>
    <distStmt>
      <contact affiliation="World Bank" URI="" email="hdabidian@worldbank.org ">Hooman Dabidian</contact>
      <contact affiliation="World Bank" URI="" email=" caudiguier@worldbank.org">Cindy Audiguier</contact>
      <depDate date=""/>
      <distDate date=""/>
    </distStmt>
    <serStmt>
      <serName>Quantitative Service Delivery Survey (QSDS)</serName>
      <serInfo>Quantitative Service Delivery Surveys (QSDS) are multi-purpose surveys that assess quality and performance in resource usage at the frontline facility level, such as schools, health clinics and hospitals. QSDS collect information on characteristics and activities of service providers and on various agents in the system, on a sample basis, in order to examine the quality, efficiency and equity of service delivery on the frontline. 

QSDS are often combined with Public Expenditure Tracking Surveys (PETS) in order to obtain a more complete picture of the efficiency and equity of a public allocation system, activities at the provider level, as well as various agents involved in the process of service delivery. 

While most of PETS and QSDS have been conducted in the health and education sectors, a few have also covered other sectors, such as justice, Early Childhood Programs, water, agriculture, and rural roads.

In the past decade, about 40 PETS and QSDS have been implemented in about 30 countries. While a large majority of these surveys have been conducted in Africa, which currently accounts for 66 percent of the total number of studies, PETS/QSDS have been implemented in all six regions of the World Bank (East Asia and Pacific, Europe and Central Asia, Latin America and Caribbean, Middle East and North Africa, South Asia and Sub-Saharan Africa).</serInfo>
    </serStmt>
    <verStmt>
      <version date="">v01 - Final, edited datasets. 

Documented here are final, cleaned datasets prepared by the World Bank based on the raw datasets provided by the study researchers.

The description of the difference between raw and edited datasets is taken from "Data Cleaning Guide for PETS/QSDS Surveys" (p.10):

"Each country set includes two data files. The first file, the "raw" data file, presents the data as collected and entered by the survey teams. While field teams do conduct very high-level coherence tests with regards to responses collected, the data contained therein has generally not been thoroughly checked for internal coherence across questions, variable outliers and other such involved data cleaning procedures. 

The second file, the "final" data file, has been reviewed in order to ensure consistency both within and across single observations. While the sanctity of data is paramount, such that no changes are made if it cannot be asserted that the edited value is closer to the "true" value than the previous entry, data edits are introduced into the final data set. The list of edits applied are listed in the available Stata 10 © do-file associated with each data set. Furthermore, each do-file includes other tests that were applied to the data set. In addition, basic statistical analysis is applied to variables in order to identify potential statistical outliers. Outlier values that cannot be explained are replaced by missing values in the "final" data set; these changes are reported both in the do-file and in the Data Quality Report. 

Finally, independently of the values presented in the questionnaires, missing values are replaced across all "final" data sets to ensure consistency across countries. Following industry best practices, negative 3-digit integers are used in order to ensure there is no confusion between missing values and valid data points. "

"Data Cleaning Guide for PETS/QSDS Surveys" is available in external resources.</version>
      <verResp/>
      <notes/>
    </verStmt>
    <biblCit format=""/>
    <notes/>
  </citation>
  <stdyInfo>
    <studyBudget/>
    <subject>
      <topcClas vocab="World Bank" vocabURI="">Health</topcClas>
      <topcClas vocab="World Bank" vocabURI="">Health Systems &amp; Financing</topcClas>
    </subject>
    <abstract>This study examines various dimensions of primary health care delivery in Uganda, using a baseline survey of public and private dispensaries, the most common lower level health facilities in the country. 

The survey was designed and implemented by the World Bank in collaboration with the Makerere Institute for Social Research and the Ugandan Ministries of Health and of Finance, Planning and Economic Development. It was carried out in October - December 2000 and covered 155 local health facilities and seven district administrations in ten districts. In addition, 1617 patients exiting health facilities were interviewed. Three types of dispensaries (both with and without maternity units) were included: those run by the government, by private for-profit providers, and by private nonprofit providers, mainly religious.

This research is a Quantitative Service Delivery Survey (QSDS).  It collected microlevel data on service provision and analyzed health service delivery from a public expenditure perspective with a view to informing expenditure and budget decision-making, as well as sector policy. 

Objectives of the study included:
1) Measuring and explaining the variation in cost-efficiency across health units in Uganda, with a focus on the flow and use of resources at the facility level;
2) Diagnosing problems with facility performance, including the extent of drug leakage, as well as staff performance and availability;  
3) Providing information on pricing and user fee policies and assessing the types of service actually provided;
4) Shedding light on the quality of service across the three categories of service provider - government, for-profit, and nonprofit;
5) Examining the patterns of remuneration, pay structure, and oversight and monitoring and their effects on health unit performance;
6) Assessing the private-public partnership, particularly the program of financial aid to nonprofits.</abstract>
    <sumDscr>
      <collDate date="2000-10" event="start" cycle=""/>
      <collDate date="2000-12" event="end" cycle=""/>
      <nation abbr="UGA">Uganda</nation>
      <geogCover>The study districts were Mpigi, Mukono, and Masaka in the central region; Mbale, Iganga, and Soroti in the east; Arua and Apac in the north; and Mbarara and Bushenyi in the west.</geogCover>
      <geogUnit/>
      <anlyUnit>- local dispensary with or without maternity unit</anlyUnit>
      <universe>The survey covered government, for-profit and nonprofit private dispensaries with or without maternity units in ten Ugandan districts.</universe>
      <dataKind>Sample survey data [ssd]</dataKind>
    </sumDscr>
    <!-- qualityStatement - ddi2.5 - complex type
     
     This structure consists of two parts, standardsCompliance and otherQualityStatements. 
     In standardsCompliance list all specific standards complied with during the execution of this 
     study. Note the standard name and producer and how the study complied with the standard. 
     Enter any additional quality statements in otherQualityStatements.
     
     -->
    <qualityStatement>
      <standardsCompliance>
        <standard>
          <standardName/>
          <producer/>
        </standard>
        <complianceDescription/>
      </standardsCompliance>
      <otherQualityStatement/>
    </qualityStatement>
    <notes/>
    <!-- exPostEvaluation ddi2.5
      Use this section to describe evaluation procedures not address in data evaluation processes. 
      These may include issues such as timing of the study, sequencing issues, cost/budget issues, 
      relevance, instituional or legal arrangments etc. of the study. 
      
      The completionDate attribute holds the date the evaluation was completed. 
      The type attribute is an optional type to identify the type of evaluation with or without 
      the use of a controlled vocabulary.
    -->
    <exPostEvaluation completionDate="" type="">
      <evaluationProcess/>
      <outcomes/>
    </exPostEvaluation>
  </stdyInfo>
  <method>
    <dataColl>
      <timeMeth/>
      <!-- collectorTraining - DDI2.5
        
        Collector Training

        Describes the training provided to data collectors including internviewer training, process testing, 
        compliance with standards etc. This is repeatable for language and to capture different aspects of the 
        training process. The type attribute allows specification of the type of training being described.
        
        -->
      <collectorTraining type=""/>
      <frequenc/>
      <sampProc>The survey covered government, for-profit and nonprofit private dispensaries with or without maternity units in ten Ugandan districts. 

The sample design was governed by three principles. First, to ensure a degree of homogeneity across sampled facilities, attention was restricted to dispensaries, with and without maternity units (that is, to the health center III level). Second, subject to security constraints, the sample was intended to capture regional differences. Finally, the sample had to include facilities in the main ownership categories: government, private for-profit, and private nonprofit (religious organizations and NGOs). The sample of government and nonprofit facilities was based on the Ministry of Health facility register for 1999. Since no nationwide census of for-profit facilities was available, these facilities were chosen by asking sampled government facilities to identify the closest private dispensary. 

Of the 155 health facilities surveyed, 81 were government facilities, 30 were private for-profit facilities, and 44 were nonprofit facilities. An exit poll of clients covered 1,617 individuals. 

The final sample consisted of 155 primary health care facilities drawn from ten districts in the central, eastern, northern, and western regions of the country. It included government, private for-profit, and private nonprofit facilities. The nonprofit sector includes facilities owned and operated by religious organizations and NGOs. Approximately one third of the surveyed facilities were dispensaries without maternity units; the rest provided maternity care. The facilities varied considerably in size, from units run by a single individual to facilities with as many as 19 staff members. 

Ministry of Health facility register for 1999 was used to design the sampling frame. Ten districts were randomly selected. From the selected districts, a sample of government and private nonprofit facilities and a reserve list of replacement facilities were randomly drawn. Because of the unreliability of the register for private for-profit facilities, it was decided that for-profit facilities would be identified on the basis of information from the government facilities sampled. The administrative records for facilities in the original sample were first reviewed at the district headquarters, where some facilities that did not meet selection criteria and data collection requirements were dropped from the sample. These were replaced by facilities from the reserve list. Overall, 30 facilities were replaced. 

The sample was designed in such a way that the proportion of facilities drawn from different regions and ownership categories broadly mirrors that of the universe of facilities. Because no nationwide census of for-profit health facilities is available, it is difficult to assess the extent to which the sample is representative of this category. A census of health care facilities in selected districts, carried out in the context of the Delivery of Improved Services for Health (DISH) project supported by the U.S. Agency for International Development (USAID), suggests that about 63 percent of all facilities operate on a for-profit basis, while government and nonprofit providers run 26 and 11 percent of facilities, respectively. This would suggest an undersampling of private providers in the survey. It is not clear, however, whether the DISH districts are representative of other districts in Uganda in terms of the market for health care.

For the exit poll, 10 interviews per facility were carried out in approximately 85 percent of the facilities. In the remaining facilities the target of 10 interviews was not met, as a result of low activity levels.</sampProc>
      <sampleFrame>
        <sampleFrameName/>
        <custodian/>
        <universe/>
        <frameUnit isPrimary="">
          <unitType numberOfUnits=""/>
        </frameUnit>
        <updateProcedure/>
      </sampleFrame>
      <deviat>In the first stage in the sampling process, eight districts (out of 45) had to be dropped from the sample frame due to security concerns. These districts were Bundibugyo, Gulu, Kabarole, Kasese, Kibaale, Kitgum, Kotido, and Moroto.</deviat>
      <collMode>Face-to-face [f2f]</collMode>
      <resInstru>The following survey instruments are available:

- District Health Team Questionnaire;
- District Facility Data Sheets;
- Uganda Health Facility Survey Questionnaire;
- Facility Data Sheets;
- Facility Patient Exit Poll Questionnaire. 

The survey collected data at three levels: district administration, health facility, and client. In this way it was possible to capture central elements of the relationships between the provider organization, the frontline facility, and the user. In addition, comparison of data from different levels (triangulation) permitted cross-validation of information.

At the district level, a District Health Team Questionnaire was administered to the district director of health services (DDHS), who was interviewed on the role of the DDHS office in health service delivery. Specifically, the questionnaire collected data on health infrastructure, staff training, support and supervision arrangements, and sources of financing.

The District Facility Data Sheet was used at the district level to collect more detailed information on the sampled health units for fiscal 1999-2000, including data on staffing and the related salary structures, vaccine supplies and immunization activity, and basic and supplementary supplies of drugs to the facilities. In addition, patient data, including monthly returns from facilities on total numbers of outpatients, inpatients, immunizations, and deliveries, were reviewed for the period April-June 2000. 

At the facility level, the Uganda Health Facility Survey Questionnaire collected a broad range of information related to the facility and its activities. The questionnaire, which was administered to the in-charge, covered characteristics of the facility (location, type, level, ownership, catchment area, organization, and services); inputs (staff, drugs, vaccines, medical and nonmedical consumables, and capital inputs); outputs (facility utilization and referrals); financing (user charges, cost of services by category, expenditures, and financial and in-kind support); and institutional support (supervision, reporting, performance assessment, and procurement). Each health facility questionnaire was supplemented by a Facility Data Sheet (FDS). The FDS was designed to obtain data from the health unit records on staffing and the related salary structure; daily patient records for fiscal 1999-2000; the type of patients using the facility; vaccinations offered; and drug supply and use at the facility. 

Finally, at the facility level, an exit poll was used to interview about 10 patients per facility on the cost of treatment, drugs received, perceived quality of services, and reasons for using that unit instead of alternative sources of health care.</resInstru>
      <!-- instrumentDevelopment - DDI2.5             
        Describe any development work on the data collection instrument. Type attribute allows for the optional use of a defined development type with or without use of a controlled vocabulary.
        -->
      <instrumentDevelopment type=""/>
      <collSitu>The survey team consisted of a team leader, five supervisors, and five research assistants. Together they formed five separate teams for the fieldwork. One team was assigned to each region; the fifth team acted as a support group to the central region team, which had the largest number of health facilities to cover. The team leader supervised the teams during the survey period. Each team spent at least two days in its district interviewing the district health official and extracting data from the district records. On average, each team also spent another one and a half days interviewing the in-charge at each facility and reviewing facility records. The total number of days spent by each team in the field depended on the number of facilities in the region. 

Before taking the survey to the field, the entire research team was trained for over three weeks by the Ugandan team leader and World Bank staff. The training acquainted enumerators with the instruments and techniques to be used in data collection. Following the training, the instruments were pretested in Mukono and Mpigi districts.</collSitu>
      <actMin/>
      <ConOps/>
      <weight/>
      <cleanOps>Detailed information about data editing procedures is available in "Data Cleaning Guide for PETS/QSDS Surveys" in external resources. 

STATA cleaning do-files and the data quality reports on the datasets can also be found in external resources.</cleanOps>
    </dataColl>
    <notes/>
    <anlyInfo>
      <respRate/>
      <EstSmpErr/>
      <dataAppr/>
    </anlyInfo>
    <stdyClas/>
    <dataProcessing type=""/>
    <codingInstructions relatedProcesses="" type="">
      <txt/>
      <command formalLanguage=""/>
    </codingInstructions>
  </method>
  <dataAccs>
    <setAvail>
      <accsPlac URI=""/>
      <origArch/>
      <avlStatus/>
      <collSize/>
      <complete/>
      <fileQnty/>
      <notes/>
    </setAvail>
    <useStmt>
      <restrctn/>
      <citReq>The use of this dataset must be acknowledged using a citation which would include:
- the identification of the Primary Investigator (including country name)
- the full title of the survey and its acronym (when available), and the year(s) of implementation
- the survey reference number
- the source and date of download (for datasets disseminated online)

Example:

World Bank, Makerere Institute for Social Research, Ministry of Health and Ministry of Finance, Planning and Economic Development, Uganda. Quantitative Service Delivery Survey in Health (QSDS) 2000, Ref. UGA_2000_QSDS_v01_M. Dataset downloaded from http://microdata.worldbank.org on [date].</citReq>
      <deposReq/>
      <conditions>Public use file</conditions>
      <disclaimer>The user of the data acknowledges that the original collector of the data, the authorized distributor of the data, and the relevant funding agency bear no responsibility for use of the data or for interpretations or inferences based upon such uses.</disclaimer>
    </useStmt>
    <notes/>
  </dataAccs>
  <notes/>
</stdyDscr>
<fileDscr ID="F1">
  <fileTxt>
    <fileName>districtfacdatasheets_cleaned_data</fileName>
    <fileCont>The file contains data on district facilities in a local government area on such topics as pay, drug supplies, patient data, etc.</fileCont>
    <dimensns>
      <caseQnty>123</caseQnty>
      <varQnty>493</varQnty>
    </dimensns>
    <dataChck></dataChck>
    <dataMsng></dataMsng>
    <verStmt>
      <version></version>
    </verStmt>
  </fileTxt>
  <notes></notes>
</fileDscr>
<fileDscr ID="F2">
  <fileTxt>
    <fileName>districthealthteamquest_cleaned_data</fileName>
    <fileCont>The file contains background information on the delivery of health services.</fileCont>
    <dimensns>
      <caseQnty>7</caseQnty>
      <varQnty>474</varQnty>
    </dimensns>
    <dataChck></dataChck>
    <dataMsng></dataMsng>
    <verStmt>
      <version></version>
    </verStmt>
  </fileTxt>
  <notes></notes>
</fileDscr>
<fileDscr ID="F3">
  <fileTxt>
    <fileName>facilitydatasheets_cleaned_data</fileName>
    <fileCont>The file contains information on disease surveillance and conditions at the facility.</fileCont>
    <dimensns>
      <caseQnty>150</caseQnty>
      <varQnty>1093</varQnty>
    </dimensns>
    <dataChck></dataChck>
    <dataMsng></dataMsng>
    <verStmt>
      <version></version>
    </verStmt>
  </fileTxt>
  <notes></notes>
</fileDscr>
<fileDscr ID="F4">
  <fileTxt>
    <fileName>facilityexitpoll_cleaned_data</fileName>
    <fileCont>The file contains information on the type of care received including treatment.</fileCont>
    <dimensns>
      <caseQnty>1516</caseQnty>
      <varQnty>55</varQnty>
    </dimensns>
    <dataChck></dataChck>
    <dataMsng></dataMsng>
    <verStmt>
      <version></version>
    </verStmt>
  </fileTxt>
  <notes></notes>
</fileDscr>
<fileDscr ID="F5">
  <fileTxt>
    <fileName>healthfacilitysurvey_cleaned_data</fileName>
    <fileCont>The file contains information on staff, buildings and infrastructure, local context, services provided and fees for services, equipment and materials, medicine and vaccines, financing, governance, decision-making, perceptions and output (e.g. number of patients seen) at the facility level.</fileCont>
    <dimensns>
      <caseQnty>155</caseQnty>
      <varQnty>839</varQnty>
    </dimensns>
    <dataChck></dataChck>
    <dataMsng></dataMsng>
    <verStmt>
      <version></version>
    </verStmt>
  </fileTxt>
  <notes></notes>
</fileDscr>
<dataDscr>
<var ID="V1" name="sno" files="F1" intrvl="contin">
  <labl>SAMPLE NUMBER</labl>
  <imputation>SAMPLE NUMBER</imputation>
  <security>SAMPLE NUMBER</security>
  <embargo>SAMPLE NUMBER</embargo>
  <respUnit>SAMPLE NUMBER</respUnit>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1088</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2" name="i" files="F1" intrvl="discrete">
  <labl>NAME OF FACILITY</labl>
  <imputation>NAME OF FACILITY</imputation>
  <security>NAME OF FACILITY</security>
  <embargo>NAME OF FACILITY</embargo>
  <respUnit>NAME OF FACILITY</respUnit>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V3" name="ii" files="F1" intrvl="discrete">
  <labl>REGION</labl>
  <imputation>REGION</imputation>
  <security>REGION</security>
  <embargo>REGION</embargo>
  <respUnit>REGION</respUnit>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>CENTRAL</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>EASTERN</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>MPIGI</catValu>
  </catgry>
  <catgry>
    <catValu>NORTHERN</catValu>
  </catgry>
  <catgry>
    <catValu>WESTERN</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V4" name="iii" files="F1" intrvl="discrete">
  <labl>DISTRICT</labl>
  <imputation>DISTRICT</imputation>
  <security>DISTRICT</security>
  <embargo>DISTRICT</embargo>
  <respUnit>DISTRICT</respUnit>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>APAC</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ARUA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BUSHENYI</catValu>
  </catgry>
  <catgry>
    <catValu>IGANGA</catValu>
  </catgry>
  <catgry>
    <catValu>MASAKA</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE</catValu>
  </catgry>
  <catgry>
    <catValu>MBARARA</catValu>
  </catgry>
  <catgry>
    <catValu>MPIGI</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V5" name="iv" files="F1" intrvl="discrete">
  <labl>MUNICIPALITY/COUNTY</labl>
  <imputation>MUNICIPALITY/COUNTY</imputation>
  <security>MUNICIPALITY/COUNTY</security>
  <embargo>MUNICIPALITY/COUNTY</embargo>
  <respUnit>MUNICIPALITY/COUNTY</respUnit>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>AYIVU</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>BUBUULO WEST</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BUDADIRI</catValu>
  </catgry>
  <catgry>
    <catValu>BUGWERI</catValu>
  </catgry>
  <catgry>
    <catValu>BUIKWE</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOMANSIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO CENTRAL</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO EAST</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO MID WEST</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO MID-WEST</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO WEST</catValu>
  </catgry>
  <catgry>
    <catValu>BULAMBULI</catValu>
  </catgry>
  <catgry>
    <catValu>BULAMBULU</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUNYARUGURU</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIKI</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIRO</catValu>
  </catgry>
  <catgry>
    <catValu>BUTAMBALA</catValu>
  </catgry>
  <catgry>
    <catValu>BUUNYA</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBA</catValu>
  </catgry>
  <catgry>
    <catValu>IGAAN</catValu>
  </catgry>
  <catgry>
    <catValu>ISINGIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KABERAMAIDO</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU EAST</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU WEST</catValu>
  </catgry>
  <catgry>
    <catValu>KASHARI</catValu>
  </catgry>
  <catgry>
    <catValu>KASILO</catValu>
  </catgry>
  <catgry>
    <catValu>KIGGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KIGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KOBOKO</catValu>
  </catgry>
  <catgry>
    <catValu>KWANIA</catValu>
  </catgry>
  <catgry>
    <catValu>KYADONDO</catValu>
  </catgry>
  <catgry>
    <catValu>KYEBANDO</catValu>
  </catgry>
  <catgry>
    <catValu>LUUKA</catValu>
  </catgry>
  <catgry>
    <catValu>MADI</catValu>
  </catgry>
  <catgry>
    <catValu>MANJIA</catValu>
  </catgry>
  <catgry>
    <catValu>MARACHA</catValu>
  </catgry>
  <catgry>
    <catValu>MARUZI</catValu>
  </catgry>
  <catgry>
    <catValu>MASAKA MUNICIPAL</catValu>
  </catgry>
  <catgry>
    <catValu>MAWOKOTA</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE MUNICIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MBARARA</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO</catValu>
  </catgry>
  <catgry>
    <catValu>MUNICIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIFUMA</catValu>
  </catgry>
  <catgry>
    <catValu>NTENJERU</catValu>
  </catgry>
  <catgry>
    <catValu>NYABUSHOZI</catValu>
  </catgry>
  <catgry>
    <catValu>OYAM</catValu>
  </catgry>
  <catgry>
    <catValu>RUHINDA</catValu>
  </catgry>
  <catgry>
    <catValu>RWAMPARA</catValu>
  </catgry>
  <catgry>
    <catValu>SHEEM</catValu>
  </catgry>
  <catgry>
    <catValu>SHEEMA</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>TEREGO</catValu>
  </catgry>
  <catgry>
    <catValu>VURRA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V6" name="v" files="F1" intrvl="discrete">
  <labl>SUBCOUNTY/TOWNCOUCIL/DIVISION</labl>
  <imputation>SUBCOUNTY/TOWNCOUCIL/DIVISION</imputation>
  <security>SUBCOUNTY/TOWNCOUCIL/DIVISION</security>
  <embargo>SUBCOUNTY/TOWNCOUCIL/DIVISION</embargo>
  <respUnit>SUBCOUNTY/TOWNCOUCIL/DIVISION</respUnit>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ADUKU</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AKOKORO</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>ARIVU</catValu>
  </catgry>
  <catgry>
    <catValu>AROI</catValu>
  </catgry>
  <catgry>
    <catValu>BIGASA</catValu>
  </catgry>
  <catgry>
    <catValu>BIRERE</catValu>
  </catgry>
  <catgry>
    <catValu>BITEREKO</catValu>
  </catgry>
  <catgry>
    <catValu>BU8BUULO</catValu>
  </catgry>
  <catgry>
    <catValu>BUBITA</catValu>
  </catgry>
  <catgry>
    <catValu>BUDDE</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONDO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKAKATA DMU</catValu>
  </catgry>
  <catgry>
    <catValu>BUKHALU</catValu>
  </catgry>
  <catgry>
    <catValu>BUKHOLO</catValu>
  </catgry>
  <catgry>
    <catValu>BUKONDE</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULENGENI</catValu>
  </catgry>
  <catgry>
    <catValu>BUNAMBUTYE</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSAANA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSANO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSUKUMA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTEEZA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTENGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUWUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUYANGA</catValu>
  </catgry>
  <catgry>
    <catValu>CHAWENTE</catValu>
  </catgry>
  <catgry>
    <catValu>CHEGERE</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>IBUJE</catValu>
  </catgry>
  <catgry>
    <catValu>IVUKULA</catValu>
  </catgry>
  <catgry>
    <catValu>KABERAMAIDO</catValu>
  </catgry>
  <catgry>
    <catValu>KABINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KABUYANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KAGANGA</catValu>
  </catgry>
  <catgry>
    <catValu>KAGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KAMENGO</catValu>
  </catgry>
  <catgry>
    <catValu>KASAWO</catValu>
  </catgry>
  <catgry>
    <catValu>KASAWO DMU</catValu>
  </catgry>
  <catgry>
    <catValu>KASHENSHERO</catValu>
  </catgry>
  <catgry>
    <catValu>KATINE</catValu>
  </catgry>
  <catgry>
    <catValu>KATWE/BUTEGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAWOLO</catValu>
  </catgry>
  <catgry>
    <catValu>KAYUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KENSHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KIBALE</catValu>
  </catgry>
  <catgry>
    <catValu>KICWAMBA</catValu>
  </catgry>
  <catgry>
    <catValu>KIGGANDALO</catValu>
  </catgry>
  <catgry>
    <catValu>KIKAGATE</catValu>
  </catgry>
  <catgry>
    <catValu>KIKAGATI</catValu>
  </catgry>
  <catgry>
    <catValu>KINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KINONI</catValu>
  </catgry>
  <catgry>
    <catValu>KIRA</catValu>
  </catgry>
  <catgry>
    <catValu>KISEKKA</catValu>
  </catgry>
  <catgry>
    <catValu>KITANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMPISI</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYANNAMUKKAKA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAZANGA</catValu>
  </catgry>
  <catgry>
    <catValu>LOBULE</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI T.C</catValu>
  </catgry>
  <catgry>
    <catValu>LWABENGE</catValu>
  </catgry>
  <catgry>
    <catValu>LWENGO</catValu>
  </catgry>
  <catgry>
    <catValu>MAKINDYE</catValu>
  </catgry>
  <catgry>
    <catValu>MALONGO</catValu>
  </catgry>
  <catgry>
    <catValu>MASULITA</catValu>
  </catgry>
  <catgry>
    <catValu>MINAKULU</catValu>
  </catgry>
  <catgry>
    <catValu>MPENJA</catValu>
  </catgry>
  <catgry>
    <catValu>MUKUNGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NABITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>NAJJEMBE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKISUNA</catValu>
  </catgry>
  <catgry>
    <catValu>NAKISUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMALEMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAWANDALA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMBIESO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAZIGO</catValu>
  </catgry>
  <catgry>
    <catValu>NDAGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NDEIJA</catValu>
  </catgry>
  <catgry>
    <catValu>NGOGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NOTHERN DIVISION</catValu>
  </catgry>
  <catgry>
    <catValu>NSINZE</catValu>
  </catgry>
  <catgry>
    <catValu>NTUNDA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>ODUPI</catValu>
  </catgry>
  <catgry>
    <catValu>OKOLLO</catValu>
  </catgry>
  <catgry>
    <catValu>OLI DIVISION</catValu>
  </catgry>
  <catgry>
    <catValu>OLUVU</catValu>
  </catgry>
  <catgry>
    <catValu>PAJULU</catValu>
  </catgry>
  <catgry>
    <catValu>PINGIRE</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAYA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI</catValu>
  </catgry>
  <catgry>
    <catValu>RYERU</catValu>
  </catgry>
  <catgry>
    <catValu>SSISA</catValu>
  </catgry>
  <catgry>
    <catValu>WAIBUGA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V7" name="vi" files="F1" intrvl="discrete">
  <labl>PARISH</labl>
  <imputation>PARISH</imputation>
  <security>PARISH</security>
  <embargo>PARISH</embargo>
  <respUnit>PARISH</respUnit>
  <sumStat type="vald">120</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ACENO</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ALIBA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>ALIDO</catValu>
  </catgry>
  <catgry>
    <catValu>AMII</catValu>
  </catgry>
  <catgry>
    <catValu>AORNGA</catValu>
  </catgry>
  <catgry>
    <catValu>APOI</catValu>
  </catgry>
  <catgry>
    <catValu>AWIKA</catValu>
  </catgry>
  <catgry>
    <catValu>AZAPI</catValu>
  </catgry>
  <catgry>
    <catValu>BUDDE</catValu>
  </catgry>
  <catgry>
    <catValu>BUFUKHULA</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGWIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUJANGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKALASI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKIBONGA</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULUGUYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUMBOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUMULUYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUNENERO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSABAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTEGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUTOLO</catValu>
  </catgry>
  <catgry>
    <catValu>BUWAGOGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUYAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BWIKHONYE</catValu>
  </catgry>
  <catgry>
    <catValu>EDIOFE</catValu>
  </catgry>
  <catgry>
    <catValu>GANGAMA</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>ISENDA</catValu>
  </catgry>
  <catgry>
    <catValu>IWUNGIZO</catValu>
  </catgry>
  <catgry>
    <catValu>KABALE</catValu>
  </catgry>
  <catgry>
    <catValu>KAGAA</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOKO</catValu>
  </catgry>
  <catgry>
    <catValu>KAKUNYU</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KAMOD</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUBAIZI</catValu>
  </catgry>
  <catgry>
    <catValu>KANYWA</catValu>
  </catgry>
  <catgry>
    <catValu>KARERA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAANA</catValu>
  </catgry>
  <catgry>
    <catValu>KATINE</catValu>
  </catgry>
  <catgry>
    <catValu>KATOOGO</catValu>
  </catgry>
  <catgry>
    <catValu>KATOVU DMU</catValu>
  </catgry>
  <catgry>
    <catValu>KAYUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KAZHAHO</catValu>
  </catgry>
  <catgry>
    <catValu>KIBISI</catValu>
  </catgry>
  <catgry>
    <catValu>KIDETOK</catValu>
  </catgry>
  <catgry>
    <catValu>KIGALAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KIKOKO</catValu>
  </catgry>
  <catgry>
    <catValu>KINONI</catValu>
  </catgry>
  <catgry>
    <catValu>KIREKA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUNGI</catValu>
  </catgry>
  <catgry>
    <catValu>KISAGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>KISANSALA</catValu>
  </catgry>
  <catgry>
    <catValu>KISHURO</catValu>
  </catgry>
  <catgry>
    <catValu>KITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>KITOORO</catValu>
  </catgry>
  <catgry>
    <catValu>KITOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KONGOTO</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKADDE</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAZALA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYANZIIRE</catValu>
  </catgry>
  <catgry>
    <catValu>KYARUGAJU</catValu>
  </catgry>
  <catgry>
    <catValu>KYAWAGONYA</catValu>
  </catgry>
  <catgry>
    <catValu>KYETUME</catValu>
  </catgry>
  <catgry>
    <catValu>LUBIRA</catValu>
  </catgry>
  <catgry>
    <catValu>LUBONGO</catValu>
  </catgry>
  <catgry>
    <catValu>LUGALA</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>LURUJO</catValu>
  </catgry>
  <catgry>
    <catValu>LWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>MABONA</catValu>
  </catgry>
  <catgry>
    <catValu>MAKONDO</catValu>
  </catgry>
  <catgry>
    <catValu>MASAJJA KYABAGU</catValu>
  </catgry>
  <catgry>
    <catValu>MASULITA</catValu>
  </catgry>
  <catgry>
    <catValu>MBIRIZI</catValu>
  </catgry>
  <catgry>
    <catValu>MITIGYERA</catValu>
  </catgry>
  <catgry>
    <catValu>MUNDRU</catValu>
  </catgry>
  <catgry>
    <catValu>NABISOIGI DMU</catValu>
  </catgry>
  <catgry>
    <catValu>NABITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKATEETE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKAWUKA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMISUNI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMPANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNYUMIA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NANYWA</catValu>
  </catgry>
  <catgry>
    <catValu>NATEETA</catValu>
  </catgry>
  <catgry>
    <catValu>NAWAIKONA</catValu>
  </catgry>
  <catgry>
    <catValu>NGANGO</catValu>
  </catgry>
  <catgry>
    <catValu>NKONI</catValu>
  </catgry>
  <catgry>
    <catValu>NSAKYA</catValu>
  </catgry>
  <catgry>
    <catValu>NTALE</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKASHONJIRA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NYARWASHAAMA</catValu>
  </catgry>
  <catgry>
    <catValu>OBICHA</catValu>
  </catgry>
  <catgry>
    <catValu>ONGOCENG</catValu>
  </catgry>
  <catgry>
    <catValu>RUBOROGOTA</catValu>
  </catgry>
  <catgry>
    <catValu>RUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>SAMALIYA</catValu>
  </catgry>
  <catgry>
    <catValu>SEETA</catValu>
  </catgry>
  <catgry>
    <catValu>TANGANYIKA</catValu>
  </catgry>
  <catgry>
    <catValu>TAROGALI</catValu>
  </catgry>
  <catgry>
    <catValu>TEBOKE</catValu>
  </catgry>
  <catgry>
    <catValu>TEBOKE NGO SUB-DISPENSARY HC II</catValu>
  </catgry>
  <catgry>
    <catValu>TTIKALU</catValu>
  </catgry>
  <catgry>
    <catValu>ULEPI</catValu>
  </catgry>
  <catgry>
    <catValu>WALIBO</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V8" name="vii" files="F1" intrvl="discrete">
  <labl>VILLAGE</labl>
  <imputation>VILLAGE</imputation>
  <security>VILLAGE</security>
  <embargo>VILLAGE</embargo>
  <respUnit>VILLAGE</respUnit>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ADULA</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AKAIDEBE</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>ALADO</catValu>
  </catgry>
  <catgry>
    <catValu>ALENGA</catValu>
  </catgry>
  <catgry>
    <catValu>ALIDO</catValu>
  </catgry>
  <catgry>
    <catValu>ANGONYO I</catValu>
  </catgry>
  <catgry>
    <catValu>APAPAI</catValu>
  </catgry>
  <catgry>
    <catValu>ATITIRI B.</catValu>
  </catgry>
  <catgry>
    <catValu>AZAPI</catValu>
  </catgry>
  <catgry>
    <catValu>BALI</catValu>
  </catgry>
  <catgry>
    <catValu>BIGASA</catValu>
  </catgry>
  <catgry>
    <catValu>BUBALINGANGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBERO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKAKATA DMU</catValu>
  </catgry>
  <catgry>
    <catValu>BUKALASI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKEERI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULO TRADING</catValu>
  </catgry>
  <catgry>
    <catValu>BUMUTSOPA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSAANA T/C</catValu>
  </catgry>
  <catgry>
    <catValu>BUSABAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSANO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSEMBATYA ZONE 2</catValu>
  </catgry>
  <catgry>
    <catValu>BUTENGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTERANIR0</catValu>
  </catgry>
  <catgry>
    <catValu>BUTOLO / NSASA</catValu>
  </catgry>
  <catgry>
    <catValu>BUWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>BUYAGA</catValu>
  </catgry>
  <catgry>
    <catValu>C/O P.O BOX 258</catValu>
  </catgry>
  <catgry>
    <catValu>CINYA</catValu>
  </catgry>
  <catgry>
    <catValu>EDIOFE</catValu>
  </catgry>
  <catgry>
    <catValu>GANGAMA</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>KABUNGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>KAJANSI TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA CENTRAL</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI CENTRAL</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGAMI</catValu>
  </catgry>
  <catgry>
    <catValu>KAMOD</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUBAIZI</catValu>
  </catgry>
  <catgry>
    <catValu>KARERA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAMBYA</catValu>
  </catgry>
  <catgry>
    <catValu>KASANA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAWO</catValu>
  </catgry>
  <catgry>
    <catValu>KATIYI</catValu>
  </catgry>
  <catgry>
    <catValu>KATOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KATOVU DMU</catValu>
  </catgry>
  <catgry>
    <catValu>KIGALAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KIMBUGWE</catValu>
  </catgry>
  <catgry>
    <catValu>KIMWANYI</catValu>
  </catgry>
  <catgry>
    <catValu>KIREKA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUHURA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>KITAASA</catValu>
  </catgry>
  <catgry>
    <catValu>KITANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KITOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KIZIBA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABADAZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAZALA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABIRILWA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMAGANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMPISI</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUGIMA</catValu>
  </catgry>
  <catgry>
    <catValu>KYARUGAJU</catValu>
  </catgry>
  <catgry>
    <catValu>KYENZAAZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYETUME</catValu>
  </catgry>
  <catgry>
    <catValu>LUBIRA</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>LWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>MABANGA</catValu>
  </catgry>
  <catgry>
    <catValu>MABONA</catValu>
  </catgry>
  <catgry>
    <catValu>MAGATO</catValu>
  </catgry>
  <catgry>
    <catValu>MAKHONJE DMU</catValu>
  </catgry>
  <catgry>
    <catValu>MAKONDO</catValu>
  </catgry>
  <catgry>
    <catValu>MASAJJA KYABAGU</catValu>
  </catgry>
  <catgry>
    <catValu>MASINA</catValu>
  </catgry>
  <catgry>
    <catValu>MAWUNDO</catValu>
  </catgry>
  <catgry>
    <catValu>MICIRI .A</catValu>
  </catgry>
  <catgry>
    <catValu>MINAKULU  CENTRE B</catValu>
  </catgry>
  <catgry>
    <catValu>MPENJA</catValu>
  </catgry>
  <catgry>
    <catValu>MPUGWE</catValu>
  </catgry>
  <catgry>
    <catValu>MUSHANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAANYWA</catValu>
  </catgry>
  <catgry>
    <catValu>NABISOIGI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAGABI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAKOKO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMANDALA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMULONGE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NANVUNANO</catValu>
  </catgry>
  <catgry>
    <catValu>NAWAIKONA</catValu>
  </catgry>
  <catgry>
    <catValu>NAZINGO</catValu>
  </catgry>
  <catgry>
    <catValu>NKONI</catValu>
  </catgry>
  <catgry>
    <catValu>NSAKYA A.</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKATSIRO</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>OBALAKUFUKO</catValu>
  </catgry>
  <catgry>
    <catValu>OKERAKOT</catValu>
  </catgry>
  <catgry>
    <catValu>OLAMI .A</catValu>
  </catgry>
  <catgry>
    <catValu>OMBAJI</catValu>
  </catgry>
  <catgry>
    <catValu>PANYANA</catValu>
  </catgry>
  <catgry>
    <catValu>RIKABO</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAYA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBIRIZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBOROGOTA</catValu>
  </catgry>
  <catgry>
    <catValu>RUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>SEETA</catValu>
  </catgry>
  <catgry>
    <catValu>TOBONGONI</catValu>
  </catgry>
  <catgry>
    <catValu>TTIKALU</catValu>
  </catgry>
  <catgry>
    <catValu>WALUGA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V9" name="viii" files="F1" intrvl="discrete">
  <labl>POSTAL ADDRESS</labl>
  <imputation>POSTAL ADDRESS</imputation>
  <security>POSTAL ADDRESS</security>
  <embargo>POSTAL ADDRESS</embargo>
  <respUnit>POSTAL ADDRESS</respUnit>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V10" name="dsno" files="F1" intrvl="contin">
  <labl>DATASHEET NO</labl>
  <imputation>DATASHEET NO</imputation>
  <security>DATASHEET NO</security>
  <embargo>DATASHEET NO</embargo>
  <respUnit>DATASHEET NO</respUnit>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1088</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V11" name="dd" files="F1" intrvl="contin">
  <labl>DAY OF INTERVIEW</labl>
  <imputation>DAY OF INTERVIEW</imputation>
  <security>DAY OF INTERVIEW</security>
  <embargo>DAY OF INTERVIEW</embargo>
  <respUnit>DAY OF INTERVIEW</respUnit>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">31</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V12" name="dm" files="F1" intrvl="discrete">
  <labl>MONTHS OF INTERVIEW</labl>
  <imputation>MONTHS OF INTERVIEW</imputation>
  <security>MONTHS OF INTERVIEW</security>
  <embargo>MONTHS OF INTERVIEW</embargo>
  <respUnit>MONTHS OF INTERVIEW</respUnit>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>11</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V13" name="dy" files="F1" intrvl="discrete">
  <labl>YEAR OF INTERVIEW</labl>
  <imputation>YEAR OF INTERVIEW</imputation>
  <security>YEAR OF INTERVIEW</security>
  <embargo>YEAR OF INTERVIEW</embargo>
  <respUnit>YEAR OF INTERVIEW</respUnit>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V14" name="t1b1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V15" name="t1b2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">39</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V16" name="t1b3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">70</sumStat>
  <sumStat type="invd">53</sumStat>
  <sumStat type="min">45044</sumStat>
  <sumStat type="max">238910</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V17" name="t1b4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>C</catValu>
  </catgry>
  <catgry>
    <catValu>GG</catValu>
  </catgry>
  <catgry>
    <catValu>U5-B</catValu>
  </catgry>
  <catgry>
    <catValu>U5C</catValu>
  </catgry>
  <catgry>
    <catValu>U5C-B</catValu>
  </catgry>
  <catgry>
    <catValu>U6</catValu>
  </catgry>
  <catgry>
    <catValu>U7</catValu>
  </catgry>
  <catgry>
    <catValu>US6</catValu>
  </catgry>
  <catgry>
    <catValu>USS3</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V18" name="t1b5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">39</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V19" name="t1b6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">80</sumStat>
  <sumStat type="invd">43</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V20" name="t1b7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">82</sumStat>
  <sumStat type="invd">41</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V21" name="t1c1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V22" name="t1c2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">42</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V23" name="t1c3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">69</sumStat>
  <sumStat type="invd">54</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">214049</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V24" name="t1c4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">120</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>C</catValu>
  </catgry>
  <catgry>
    <catValu>GG</catValu>
  </catgry>
  <catgry>
    <catValu>SS3</catValu>
  </catgry>
  <catgry>
    <catValu>U6</catValu>
  </catgry>
  <catgry>
    <catValu>U7</catValu>
  </catgry>
  <catgry>
    <catValu>U8</catValu>
  </catgry>
  <catgry>
    <catValu>UC</catValu>
  </catgry>
  <catgry>
    <catValu>USS3</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V25" name="t1c5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">82</sumStat>
  <sumStat type="invd">41</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V26" name="t1c6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">79</sumStat>
  <sumStat type="invd">44</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V27" name="t1c7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">42</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V28" name="t1d1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V29" name="t1d2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">75</sumStat>
  <sumStat type="invd">48</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V30" name="t1d3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">63</sumStat>
  <sumStat type="invd">60</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">219663</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V31" name="t1d4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">111</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>C</catValu>
  </catgry>
  <catgry>
    <catValu>SS3</catValu>
  </catgry>
  <catgry>
    <catValu>U6</catValu>
  </catgry>
  <catgry>
    <catValu>U7</catValu>
  </catgry>
  <catgry>
    <catValu>U8</catValu>
  </catgry>
  <catgry>
    <catValu>UC</catValu>
  </catgry>
  <catgry>
    <catValu>USS 3</catValu>
  </catgry>
  <catgry>
    <catValu>USS3</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V32" name="t1d5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">75</sumStat>
  <sumStat type="invd">48</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V33" name="t1d6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">72</sumStat>
  <sumStat type="invd">51</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V34" name="t1d7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">74</sumStat>
  <sumStat type="invd">49</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V35" name="t1e1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V36" name="t1e2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">68</sumStat>
  <sumStat type="invd">55</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V37" name="t1e3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">66</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">205076</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V38" name="t1e4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>C</catValu>
  </catgry>
  <catgry>
    <catValu>GG</catValu>
  </catgry>
  <catgry>
    <catValu>SS3</catValu>
  </catgry>
  <catgry>
    <catValu>U6</catValu>
  </catgry>
  <catgry>
    <catValu>U7</catValu>
  </catgry>
  <catgry>
    <catValu>U8</catValu>
  </catgry>
  <catgry>
    <catValu>UC</catValu>
  </catgry>
  <catgry>
    <catValu>USS 3</catValu>
  </catgry>
  <catgry>
    <catValu>USS3</catValu>
  </catgry>
  <catgry>
    <catValu>USSS3</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V39" name="t1e5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">68</sumStat>
  <sumStat type="invd">55</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V40" name="t1e6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">65</sumStat>
  <sumStat type="invd">58</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V41" name="t1e7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">56</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V42" name="t1f1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V43" name="t1f2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">59</sumStat>
  <sumStat type="invd">64</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V44" name="t1f3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">52</sumStat>
  <sumStat type="invd">71</sumStat>
  <sumStat type="min">25000</sumStat>
  <sumStat type="max">221592</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V45" name="t1f4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>C</catValu>
  </catgry>
  <catgry>
    <catValu>GG</catValu>
  </catgry>
  <catgry>
    <catValu>SS3</catValu>
  </catgry>
  <catgry>
    <catValu>U6</catValu>
  </catgry>
  <catgry>
    <catValu>U7</catValu>
  </catgry>
  <catgry>
    <catValu>U8</catValu>
  </catgry>
  <catgry>
    <catValu>UC</catValu>
  </catgry>
  <catgry>
    <catValu>USS 3</catValu>
  </catgry>
  <catgry>
    <catValu>USS3</catValu>
  </catgry>
  <catgry>
    <catValu>USSS3</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V46" name="t1f5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">59</sumStat>
  <sumStat type="invd">64</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V47" name="t1f6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">66</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V48" name="t1f7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">58</sumStat>
  <sumStat type="invd">65</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V49" name="t1g1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V50" name="t1g2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">50</sumStat>
  <sumStat type="invd">73</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V51" name="t1g3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">43</sumStat>
  <sumStat type="invd">80</sumStat>
  <sumStat type="min">25000</sumStat>
  <sumStat type="max">211408</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V52" name="t1g4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>C</catValu>
  </catgry>
  <catgry>
    <catValu>GG</catValu>
  </catgry>
  <catgry>
    <catValu>SS3</catValu>
  </catgry>
  <catgry>
    <catValu>U3</catValu>
  </catgry>
  <catgry>
    <catValu>U6</catValu>
  </catgry>
  <catgry>
    <catValu>U7</catValu>
  </catgry>
  <catgry>
    <catValu>U8</catValu>
  </catgry>
  <catgry>
    <catValu>USS3</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V53" name="t1g5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">50</sumStat>
  <sumStat type="invd">73</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V54" name="t1g6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">48</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V55" name="t1g7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">74</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V56" name="t1h1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V57" name="t1h2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">33</sumStat>
  <sumStat type="invd">90</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V58" name="t1h3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">96</sumStat>
  <sumStat type="min">25000</sumStat>
  <sumStat type="max">185076</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V59" name="t1h4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">68</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>C</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>U6</catValu>
  </catgry>
  <catgry>
    <catValu>U7</catValu>
  </catgry>
  <catgry>
    <catValu>U8</catValu>
  </catgry>
  <catgry>
    <catValu>USS3</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V60" name="t1h5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">34</sumStat>
  <sumStat type="invd">89</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V61" name="t1h6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">93</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V62" name="t1h7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">32</sumStat>
  <sumStat type="invd">91</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V63" name="t1i1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V64" name="t1i2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">104</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V65" name="t1i3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">53</sumStat>
  <sumStat type="invd">70</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">161941</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V66" name="t1i4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">53</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>U6</catValu>
  </catgry>
  <catgry>
    <catValu>U7</catValu>
  </catgry>
  <catgry>
    <catValu>U8</catValu>
  </catgry>
  <catgry>
    <catValu>USS3</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V67" name="t1i5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">105</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V68" name="t1i6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">53</sumStat>
  <sumStat type="invd">70</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V69" name="t1i7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">105</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V70" name="t1j1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V71" name="t1j2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">110</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V72" name="t1j3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">48</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">124282</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V73" name="t1j4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">85</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V74" name="t1j5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">110</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V75" name="t1j6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">48</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V76" name="t1j7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">111</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V77" name="t1k1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V78" name="t1k2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">117</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V79" name="t1k3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">82</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">22000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V80" name="t1k4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">85</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V81" name="t1k5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">117</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V82" name="t1k6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">82</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">44000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V83" name="t1k7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">117</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V84" name="t1l1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V85" name="t1l2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V86" name="t1l3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">85</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">400</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V87" name="t1l4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V88" name="t1l5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V89" name="t1l6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">85</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">44000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V90" name="t1l7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V91" name="t1m1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V92" name="t1m2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V93" name="t1m3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">85</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">400</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V94" name="t1m4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V95" name="t1m5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V96" name="t1m6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">85</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">44000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V97" name="t1m7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V98" name="t1n1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V99" name="t1n2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V100" name="t1n3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">85</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">400</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V101" name="t1n4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V102" name="t1n5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V103" name="t1n6" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">85</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">44000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V104" name="t1n7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V105" name="t1o1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>KEMISA JUMA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>NOLA AJIO</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V106" name="t1o2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V107" name="t1o3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V108" name="t1o4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V109" name="t1o5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V110" name="t1o6" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V111" name="t1o7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V112" name="t1p1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V113" name="t1p2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V114" name="t1p3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V115" name="t1p4" files="F1" intrvl="discrete">
  <labl>SCALE</labl>
  <imputation>SCALE</imputation>
  <security>SCALE</security>
  <embargo>SCALE</embargo>
  <respUnit>SCALE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V116" name="t1p5" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V117" name="t1p6" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V118" name="t1p7" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Facility staff paid by/through district.
Collect information on the staff at this facility paid by, or through the district. Remember to use the codes given at the end of the table and record information in all columns.
Note: Use the code 'NA' to indicate that the data is not available.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V119" name="t2b1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V120" name="t2b2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">117</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V121" name="t2b3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">120600</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V122" name="t2b4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">119</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V123" name="t2b5" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V124" name="t2b6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V125" name="t2c1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V126" name="t2c2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">119</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V127" name="t2c3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">99</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">8941</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V128" name="t2c4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V129" name="t2c5" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">99</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">44000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V130" name="t2c6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V131" name="t2d1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V132" name="t2d2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">119</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V133" name="t2d3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">99</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">8841</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V134" name="t2d4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V135" name="t2d5" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">99</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">44000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V136" name="t2d6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V137" name="t2e1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V138" name="t2e2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">119</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V139" name="t2e3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">99</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">8941</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V140" name="t2e4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V141" name="t2e5" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">99</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">44000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V142" name="t2e6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V143" name="t2f1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V144" name="t2f2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V145" name="t2f3" files="F1" intrvl="contin">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">8209</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V146" name="t2f4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V147" name="t2f5" files="F1" intrvl="contin">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V148" name="t2f6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V149" name="t2g1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V150" name="t2g2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V151" name="t2g3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V152" name="t2g4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V153" name="t2g5" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V154" name="t2g6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V155" name="t2h1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V156" name="t2h2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V157" name="t2h3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V158" name="t2h4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V159" name="t2h5" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V160" name="t2h6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V161" name="t2i1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V162" name="t2i2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V163" name="t2i3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V164" name="t2i4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V165" name="t2i5" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V166" name="t2i6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V167" name="t2j1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V168" name="t2j2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V169" name="t2j3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V170" name="t2j4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V171" name="t2j5" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V172" name="t2j6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V173" name="t2k1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V174" name="t2k2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V175" name="t2k3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V176" name="t2k4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V177" name="t2k5" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V178" name="t2k6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V179" name="t2l1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V180" name="t2l2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V181" name="t2l3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V182" name="t2l4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V183" name="t2l5" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V184" name="t2l6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V185" name="t2m1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V186" name="t2m2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V187" name="t2m3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V188" name="t2m4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V189" name="t2m5" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V190" name="t2m6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V191" name="t2n1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V192" name="t2n2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V193" name="t2n3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V194" name="t2n4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V195" name="t2n5" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V196" name="t2n6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V197" name="t2o1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V198" name="t2o2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V199" name="t2o3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V200" name="t2o4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V201" name="t2o5" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V202" name="t2o6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V203" name="t2p1" files="F1" intrvl="discrete">
  <labl>NAME</labl>
  <imputation>NAME</imputation>
  <security>NAME</security>
  <embargo>NAME</embargo>
  <respUnit>NAME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V204" name="t2p2" files="F1" intrvl="discrete">
  <labl>POSITION</labl>
  <imputation>POSITION</imputation>
  <security>POSITION</security>
  <embargo>POSITION</embargo>
  <respUnit>POSITION</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V205" name="t2p3" files="F1" intrvl="discrete">
  <labl>SALARY</labl>
  <imputation>SALARY</imputation>
  <security>SALARY</security>
  <embargo>SALARY</embargo>
  <respUnit>SALARY</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V206" name="t2p4" files="F1" intrvl="discrete">
  <labl>SOURCE</labl>
  <imputation>SOURCE</imputation>
  <security>SOURCE</security>
  <embargo>SOURCE</embargo>
  <respUnit>SOURCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V207" name="t2p5" files="F1" intrvl="discrete">
  <labl>LUNCH ALLOWANCE</labl>
  <imputation>LUNCH ALLOWANCE</imputation>
  <security>LUNCH ALLOWANCE</security>
  <embargo>LUNCH ALLOWANCE</embargo>
  <respUnit>LUNCH ALLOWANCE</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V208" name="t2p6" files="F1" intrvl="discrete">
  <labl>PART/FULL  TIME</labl>
  <imputation>PART/FULL  TIME</imputation>
  <security>PART/FULL  TIME</security>
  <embargo>PART/FULL  TIME</embargo>
  <respUnit>PART/FULL  TIME</respUnit>
  <qstn>
    <preQTxt>Staff paid by/through sub-county.
Only complete this table if this facility's staff are paid by the sub-county. If so, collect information on staff paid by, or through the sub-county. Remember to use the codes given at the end of the table and record information in all columns.</preQTxt>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V209" name="t3bb1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">38</sumStat>
  <sumStat type="min">36343</sumStat>
  <sumStat type="max">37164</sumStat>
  <catgry>
    <catValu>36343</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36347</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36348</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36368</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36371</catValu>
  </catgry>
  <catgry>
    <catValu>36374</catValu>
  </catgry>
  <catgry>
    <catValu>36375</catValu>
  </catgry>
  <catgry>
    <catValu>36376</catValu>
  </catgry>
  <catgry>
    <catValu>36377</catValu>
  </catgry>
  <catgry>
    <catValu>36381</catValu>
  </catgry>
  <catgry>
    <catValu>36382</catValu>
  </catgry>
  <catgry>
    <catValu>36383</catValu>
  </catgry>
  <catgry>
    <catValu>36385</catValu>
  </catgry>
  <catgry>
    <catValu>36388</catValu>
  </catgry>
  <catgry>
    <catValu>36389</catValu>
  </catgry>
  <catgry>
    <catValu>36390</catValu>
  </catgry>
  <catgry>
    <catValu>36392</catValu>
  </catgry>
  <catgry>
    <catValu>36402</catValu>
  </catgry>
  <catgry>
    <catValu>36403</catValu>
  </catgry>
  <catgry>
    <catValu>36404</catValu>
  </catgry>
  <catgry>
    <catValu>36406</catValu>
  </catgry>
  <catgry>
    <catValu>36409</catValu>
  </catgry>
  <catgry>
    <catValu>36410</catValu>
  </catgry>
  <catgry>
    <catValu>36411</catValu>
  </catgry>
  <catgry>
    <catValu>36412</catValu>
  </catgry>
  <catgry>
    <catValu>36413</catValu>
  </catgry>
  <catgry>
    <catValu>36416</catValu>
  </catgry>
  <catgry>
    <catValu>36417</catValu>
  </catgry>
  <catgry>
    <catValu>36418</catValu>
  </catgry>
  <catgry>
    <catValu>36420</catValu>
  </catgry>
  <catgry>
    <catValu>36423</catValu>
  </catgry>
  <catgry>
    <catValu>36424</catValu>
  </catgry>
  <catgry>
    <catValu>36425</catValu>
  </catgry>
  <catgry>
    <catValu>36427</catValu>
  </catgry>
  <catgry>
    <catValu>36428</catValu>
  </catgry>
  <catgry>
    <catValu>36431</catValu>
  </catgry>
  <catgry>
    <catValu>36433</catValu>
  </catgry>
  <catgry>
    <catValu>36437</catValu>
  </catgry>
  <catgry>
    <catValu>36438</catValu>
  </catgry>
  <catgry>
    <catValu>36439</catValu>
  </catgry>
  <catgry>
    <catValu>36445</catValu>
  </catgry>
  <catgry>
    <catValu>36448</catValu>
  </catgry>
  <catgry>
    <catValu>36466</catValu>
  </catgry>
  <catgry>
    <catValu>36468</catValu>
  </catgry>
  <catgry>
    <catValu>36476</catValu>
  </catgry>
  <catgry>
    <catValu>36504</catValu>
  </catgry>
  <catgry>
    <catValu>36515</catValu>
  </catgry>
  <catgry>
    <catValu>36529</catValu>
  </catgry>
  <catgry>
    <catValu>36530</catValu>
  </catgry>
  <catgry>
    <catValu>36532</catValu>
  </catgry>
  <catgry>
    <catValu>36538</catValu>
  </catgry>
  <catgry>
    <catValu>36559</catValu>
  </catgry>
  <catgry>
    <catValu>36592</catValu>
  </catgry>
  <catgry>
    <catValu>36615</catValu>
  </catgry>
  <catgry>
    <catValu>36635</catValu>
  </catgry>
  <catgry>
    <catValu>37164</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V210" name="t3bb2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">38</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V211" name="t3bb3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">38</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V212" name="t3bc1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">57</sumStat>
  <sumStat type="min">36355</sumStat>
  <sumStat type="max">36642</sumStat>
  <catgry>
    <catValu>36355</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36367</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36374</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36406</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36410</catValu>
  </catgry>
  <catgry>
    <catValu>36411</catValu>
  </catgry>
  <catgry>
    <catValu>36417</catValu>
  </catgry>
  <catgry>
    <catValu>36424</catValu>
  </catgry>
  <catgry>
    <catValu>36427</catValu>
  </catgry>
  <catgry>
    <catValu>36437</catValu>
  </catgry>
  <catgry>
    <catValu>36438</catValu>
  </catgry>
  <catgry>
    <catValu>36439</catValu>
  </catgry>
  <catgry>
    <catValu>36453</catValu>
  </catgry>
  <catgry>
    <catValu>36465</catValu>
  </catgry>
  <catgry>
    <catValu>36466</catValu>
  </catgry>
  <catgry>
    <catValu>36468</catValu>
  </catgry>
  <catgry>
    <catValu>36469</catValu>
  </catgry>
  <catgry>
    <catValu>36470</catValu>
  </catgry>
  <catgry>
    <catValu>36472</catValu>
  </catgry>
  <catgry>
    <catValu>36476</catValu>
  </catgry>
  <catgry>
    <catValu>36483</catValu>
  </catgry>
  <catgry>
    <catValu>36486</catValu>
  </catgry>
  <catgry>
    <catValu>36487</catValu>
  </catgry>
  <catgry>
    <catValu>36488</catValu>
  </catgry>
  <catgry>
    <catValu>36489</catValu>
  </catgry>
  <catgry>
    <catValu>36490</catValu>
  </catgry>
  <catgry>
    <catValu>36493</catValu>
  </catgry>
  <catgry>
    <catValu>36508</catValu>
  </catgry>
  <catgry>
    <catValu>36510</catValu>
  </catgry>
  <catgry>
    <catValu>36515</catValu>
  </catgry>
  <catgry>
    <catValu>36528</catValu>
  </catgry>
  <catgry>
    <catValu>36529</catValu>
  </catgry>
  <catgry>
    <catValu>36536</catValu>
  </catgry>
  <catgry>
    <catValu>36539</catValu>
  </catgry>
  <catgry>
    <catValu>36561</catValu>
  </catgry>
  <catgry>
    <catValu>36566</catValu>
  </catgry>
  <catgry>
    <catValu>36578</catValu>
  </catgry>
  <catgry>
    <catValu>36609</catValu>
  </catgry>
  <catgry>
    <catValu>36615</catValu>
  </catgry>
  <catgry>
    <catValu>36621</catValu>
  </catgry>
  <catgry>
    <catValu>36642</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V213" name="t3bc2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">57</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V214" name="t3bc3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">57</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V215" name="t3bd1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">58</sumStat>
  <sumStat type="invd">65</sumStat>
  <sumStat type="min">36267</sumStat>
  <sumStat type="max">36841</sumStat>
  <catgry>
    <catValu>36267</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36351</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36374</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36381</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36407</catValu>
  </catgry>
  <catgry>
    <catValu>36411</catValu>
  </catgry>
  <catgry>
    <catValu>36418</catValu>
  </catgry>
  <catgry>
    <catValu>36439</catValu>
  </catgry>
  <catgry>
    <catValu>36448</catValu>
  </catgry>
  <catgry>
    <catValu>36466</catValu>
  </catgry>
  <catgry>
    <catValu>36467</catValu>
  </catgry>
  <catgry>
    <catValu>36468</catValu>
  </catgry>
  <catgry>
    <catValu>36493</catValu>
  </catgry>
  <catgry>
    <catValu>36498</catValu>
  </catgry>
  <catgry>
    <catValu>36515</catValu>
  </catgry>
  <catgry>
    <catValu>36516</catValu>
  </catgry>
  <catgry>
    <catValu>36517</catValu>
  </catgry>
  <catgry>
    <catValu>36524</catValu>
  </catgry>
  <catgry>
    <catValu>36529</catValu>
  </catgry>
  <catgry>
    <catValu>36537</catValu>
  </catgry>
  <catgry>
    <catValu>36544</catValu>
  </catgry>
  <catgry>
    <catValu>36549</catValu>
  </catgry>
  <catgry>
    <catValu>36558</catValu>
  </catgry>
  <catgry>
    <catValu>36560</catValu>
  </catgry>
  <catgry>
    <catValu>36563</catValu>
  </catgry>
  <catgry>
    <catValu>36564</catValu>
  </catgry>
  <catgry>
    <catValu>36566</catValu>
  </catgry>
  <catgry>
    <catValu>36567</catValu>
  </catgry>
  <catgry>
    <catValu>36568</catValu>
  </catgry>
  <catgry>
    <catValu>36580</catValu>
  </catgry>
  <catgry>
    <catValu>36585</catValu>
  </catgry>
  <catgry>
    <catValu>36588</catValu>
  </catgry>
  <catgry>
    <catValu>36592</catValu>
  </catgry>
  <catgry>
    <catValu>36595</catValu>
  </catgry>
  <catgry>
    <catValu>36598</catValu>
  </catgry>
  <catgry>
    <catValu>36602</catValu>
  </catgry>
  <catgry>
    <catValu>36607</catValu>
  </catgry>
  <catgry>
    <catValu>36612</catValu>
  </catgry>
  <catgry>
    <catValu>36613</catValu>
  </catgry>
  <catgry>
    <catValu>36615</catValu>
  </catgry>
  <catgry>
    <catValu>36623</catValu>
  </catgry>
  <catgry>
    <catValu>36714</catValu>
  </catgry>
  <catgry>
    <catValu>36841</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V216" name="t3bd2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">58</sumStat>
  <sumStat type="invd">65</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V217" name="t3bd3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald">58</sumStat>
  <sumStat type="invd">65</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V218" name="t3be1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">96</sumStat>
  <sumStat type="min">36374</sumStat>
  <sumStat type="max">36682</sumStat>
  <catgry>
    <catValu>36374</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36390</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36416</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36420</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36455</catValu>
  </catgry>
  <catgry>
    <catValu>36459</catValu>
  </catgry>
  <catgry>
    <catValu>36468</catValu>
  </catgry>
  <catgry>
    <catValu>36515</catValu>
  </catgry>
  <catgry>
    <catValu>36516</catValu>
  </catgry>
  <catgry>
    <catValu>36524</catValu>
  </catgry>
  <catgry>
    <catValu>36559</catValu>
  </catgry>
  <catgry>
    <catValu>36564</catValu>
  </catgry>
  <catgry>
    <catValu>36566</catValu>
  </catgry>
  <catgry>
    <catValu>36567</catValu>
  </catgry>
  <catgry>
    <catValu>36594</catValu>
  </catgry>
  <catgry>
    <catValu>36607</catValu>
  </catgry>
  <catgry>
    <catValu>36612</catValu>
  </catgry>
  <catgry>
    <catValu>36613</catValu>
  </catgry>
  <catgry>
    <catValu>36619</catValu>
  </catgry>
  <catgry>
    <catValu>36682</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V219" name="t3be2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">96</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V220" name="t3be3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">96</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V221" name="t3bf1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">23</sumStat>
  <sumStat type="invd">100</sumStat>
  <sumStat type="min">36411</sumStat>
  <sumStat type="max">36818</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V222" name="t3bf2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">24</sumStat>
  <sumStat type="invd">99</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V223" name="t3bf3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald">24</sumStat>
  <sumStat type="invd">99</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V224" name="t3bg1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">108</sumStat>
  <sumStat type="min">36411</sumStat>
  <sumStat type="max">36626</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V225" name="t3bg2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">108</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V226" name="t3bg3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">108</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V227" name="t3bh1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">43</sumStat>
  <sumStat type="invd">80</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6648</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V228" name="t3bh2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">82</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V229" name="t3bh3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">118</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V230" name="t3bi1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">39</sumStat>
  <sumStat type="invd">84</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6612</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V231" name="t3bi2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">39</sumStat>
  <sumStat type="invd">84</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V232" name="t3bi3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V233" name="t3bj1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">39</sumStat>
  <sumStat type="invd">84</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">660</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V234" name="t3bj2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">39</sumStat>
  <sumStat type="invd">84</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V235" name="t3bj3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V236" name="t3bk1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6612</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V237" name="t3bk2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V238" name="t3bk3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V239" name="t3bl1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V240" name="t3bl2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V241" name="t3bl3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V242" name="t3bm1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V243" name="t3bm2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V244" name="t3bm3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V245" name="t3bn1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V246" name="t3bn2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V247" name="t3bn3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V248" name="t3bo1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V249" name="t3bo2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V250" name="t3o3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V251" name="t3p1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V252" name="t3p2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V253" name="t3p3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V254" name="t3q1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V255" name="t3q2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Supply (number of kits)</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V256" name="t3q3" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record the episodes of supply of drug kits to the facility during the whole 1999/2000 fiscal year.
Record supply of kits only in this sheet, not supplementary supplies of drugs.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received (Number of kits).
In column 3, record the type of supply using the codes supplied below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.</preQTxt>
    <qstnLit>Type of supply (use codes)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V257" name="t4bb1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">120</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6626</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V258" name="t4bb2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V259" name="t4bb3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1 TIN</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>TIN</catValu>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V260" name="t4bb4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">95</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V261" name="t4bc1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">38</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6998</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V262" name="t4bc2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">39</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V263" name="t4bc3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3 TINS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>5 TINS</catValu>
  </catgry>
  <catgry>
    <catValu>TABLES</catValu>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>TIN</catValu>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V264" name="t4bc4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">103</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V265" name="t4bd1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">62</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6882</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V266" name="t4bd2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">62</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V267" name="t4bd3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">60</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V268" name="t4bd4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">107</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V269" name="t4be1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">55</sumStat>
  <sumStat type="invd">68</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6609</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V270" name="t4be2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">55</sumStat>
  <sumStat type="invd">68</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V271" name="t4be3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">54</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V272" name="t4be4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">110</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V273" name="t4bf1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">51</sumStat>
  <sumStat type="invd">72</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6614</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V274" name="t4bf2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">51</sumStat>
  <sumStat type="invd">72</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V275" name="t4bf3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">50</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V276" name="t4bf4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">113</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V277" name="t4bg1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">81</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">662</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V278" name="t4bg2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">81</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">20000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V279" name="t4bg3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V280" name="t4bg4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">119</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V281" name="t4bh1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">34</sumStat>
  <sumStat type="min">36261</sumStat>
  <sumStat type="max">36821</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V282" name="t4bh2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">34</sumStat>
  <sumStat type="min">4</sumStat>
  <sumStat type="max">6000</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V283" name="t4bh3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1 TIN</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>TIN</catValu>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V284" name="t4bh4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">38</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V285" name="t4bi1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">53</sumStat>
  <sumStat type="invd">70</sumStat>
  <sumStat type="min">36328</sumStat>
  <sumStat type="max">36704</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V286" name="t4bi2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">53</sumStat>
  <sumStat type="invd">70</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">6000</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V287" name="t4bi3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">83</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5 TINS</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>TIN</catValu>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V288" name="t4bi4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">50</sumStat>
  <sumStat type="invd">73</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V289" name="t4bj1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">96</sumStat>
  <sumStat type="min">36174</sumStat>
  <sumStat type="max">36700</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V290" name="t4bj2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">96</sumStat>
  <sumStat type="min">1000</sumStat>
  <sumStat type="max">14000</sumStat>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>14000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V291" name="t4bj3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>TIN</catValu>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V292" name="t4bj4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">26</sumStat>
  <sumStat type="invd">97</sumStat>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V293" name="t4bk1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd">77</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6691</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V294" name="t4bk2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd">77</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V295" name="t4bk3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">45</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V296" name="t4bk4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">110</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V297" name="t4bl1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">81</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6662</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V298" name="t4bl2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">81</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V299" name="t4bl3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V300" name="t4bl4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">113</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V301" name="t4bm1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">40</sumStat>
  <sumStat type="invd">83</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6608</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V302" name="t4bm2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">40</sumStat>
  <sumStat type="invd">83</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V303" name="t4bm3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">39</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V304" name="t4bm4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">115</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V305" name="t4bn1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">78</sumStat>
  <sumStat type="invd">45</sumStat>
  <sumStat type="min">36171</sumStat>
  <sumStat type="max">36931</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V306" name="t4bn2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">79</sumStat>
  <sumStat type="invd">44</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">6000</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V307" name="t4bn3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V308" name="t4bn4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">78</sumStat>
  <sumStat type="invd">45</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V309" name="t4bo1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <sumStat type="min">36397</sumStat>
  <sumStat type="max">36740</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V310" name="t4bo2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">87</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V311" name="t4bo3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">77</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V312" name="t4bo4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">35</sumStat>
  <sumStat type="invd">88</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V313" name="t4bp1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">59</sumStat>
  <sumStat type="invd">64</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6691</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V314" name="t4bp2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">59</sumStat>
  <sumStat type="invd">64</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V315" name="t4bp3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">59</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V316" name="t4bp4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">111</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V317" name="t4bq1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">47</sumStat>
  <sumStat type="invd">76</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6802</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V318" name="t4bq2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">47</sumStat>
  <sumStat type="invd">76</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V319" name="t4bq3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">47</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V320" name="t4bq4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">118</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V321" name="t4br1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">48</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6680</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V322" name="t4br2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">48</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V323" name="t4br3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">48</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V324" name="t4br4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">117</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V325" name="t4bs1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd">77</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6619</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V326" name="t4bs2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd">77</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V327" name="t4bs3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V328" name="t4bs4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record occassions of supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V329" name="t4cb1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6608</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V330" name="t4cb2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">200</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V331" name="t4cb3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>VAILS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>VIALES</catValu>
  </catgry>
  <catgry>
    <catValu>VIALS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V332" name="t4cb4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">29</sumStat>
  <sumStat type="invd">94</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V333" name="t4cc1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">108</sumStat>
  <sumStat type="invd">15</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6468</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V334" name="t4cc2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">108</sumStat>
  <sumStat type="invd">15</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">100</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V335" name="t4cc3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">108</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>VAILS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>VIALES</catValu>
  </catgry>
  <catgry>
    <catValu>VIALS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V336" name="t4cc4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">108</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V337" name="t4cd1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">102</sumStat>
  <sumStat type="invd">21</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6696</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V338" name="t4cd2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">102</sumStat>
  <sumStat type="invd">21</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">100</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V339" name="t4cd3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">102</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>VAILS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>VIALES</catValu>
  </catgry>
  <catgry>
    <catValu>VIALS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V340" name="t4cd4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">114</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V341" name="t4ce1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">28</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6616</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V342" name="t4ce2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">28</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">20</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V343" name="t4ce3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>VAILS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>VIALS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V344" name="t4ce4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V345" name="t4cf1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">28</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6691</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V346" name="t4cf2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">28</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">40</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V347" name="t4cf3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>VAILS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>VIALS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V348" name="t4cf4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V349" name="t4cg1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">30</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6689</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V350" name="t4cg2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">30</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V351" name="t4cg3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>VIALS</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V352" name="t4cg4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Procaine Penicillin fortified(PPf)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V353" name="t4ch1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6444</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V354" name="t4ch2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">120</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">20</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V355" name="t4ch3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">120</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AMPOULES</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AMPULES</catValu>
  </catgry>
  <catgry>
    <catValu>ampoules</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V356" name="t4ch4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">116</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V357" name="t4ci1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">114</sumStat>
  <sumStat type="invd">9</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">684</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V358" name="t4ci2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V359" name="t4ci3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">114</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AMPOULES</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V360" name="t4ci4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V361" name="t4cj1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V362" name="t4cj2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V363" name="t4cj3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V364" name="t4cj4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V365" name="t4ck1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V366" name="t4ck2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V367" name="t4ck3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V368" name="t4ck4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V369" name="t4cl1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V370" name="t4cl2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V371" name="t4cl3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V372" name="t4cl4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V373" name="t4cm1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V374" name="t4cm2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V375" name="t4cm3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V376" name="t4cm4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V377" name="t4cn1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">60</sumStat>
  <sumStat type="invd">63</sumStat>
  <sumStat type="min">36341</sumStat>
  <sumStat type="max">40051</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V378" name="t4cn2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">60</sumStat>
  <sumStat type="invd">63</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">5000</sumStat>
  <catgry>
    <catValu>100</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>120</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2400</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V379" name="t4cn3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>PACKETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>SACHET</catValu>
  </catgry>
  <catgry>
    <catValu>SACHETS</catValu>
  </catgry>
  <catgry>
    <catValu>SACKETS</catValu>
  </catgry>
  <catgry>
    <catValu>SATCHES</catValu>
  </catgry>
  <catgry>
    <catValu>SATCHETS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V380" name="t4cn4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">66</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V381" name="t4co1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">104</sumStat>
  <sumStat type="min">36367</sumStat>
  <sumStat type="max">36671</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V382" name="t4co2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">104</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>100</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V383" name="t4co3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>PACKETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>SACHETS</catValu>
  </catgry>
  <catgry>
    <catValu>SACKETS</catValu>
  </catgry>
  <catgry>
    <catValu>SATCHES</catValu>
  </catgry>
  <catgry>
    <catValu>SATCHETS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V384" name="t4co4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">104</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V385" name="t4cp1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">111</sumStat>
  <sumStat type="min">36439</sumStat>
  <sumStat type="max">36672</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V386" name="t4cp2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">111</sumStat>
  <sumStat type="min">50</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>50</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V387" name="t4cp3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">77</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>PACKETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>SACHETS</catValu>
  </catgry>
  <catgry>
    <catValu>SACKETS</catValu>
  </catgry>
  <catgry>
    <catValu>SATCHES</catValu>
  </catgry>
  <catgry>
    <catValu>SATCHETS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V388" name="t4cp4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">111</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V389" name="t4cq1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">116</sumStat>
  <sumStat type="min">36484</sumStat>
  <sumStat type="max">36700</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V390" name="t4cq2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">116</sumStat>
  <sumStat type="min">200</sumStat>
  <sumStat type="max">6000</sumStat>
  <catgry>
    <catValu>200</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V391" name="t4cq3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">72</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>SACHETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>SACKETS</catValu>
  </catgry>
  <catgry>
    <catValu>SATCHETS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V392" name="t4cq4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">116</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V393" name="t4cr1" files="F1" intrvl="contin">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">57</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6488</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V394" name="t4cr2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">56</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V395" name="t4cr3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>SATCHETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V396" name="t4cr4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V397" name="t4cs1" files="F1" intrvl="discrete">
  <labl>DATE</labl>
  <imputation>DATE</imputation>
  <security>DATE</security>
  <embargo>DATE</embargo>
  <respUnit>DATE</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Date [day/month/year]
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">56</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>649</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V398" name="t4cs2" files="F1" intrvl="discrete">
  <labl>SUPPLY</labl>
  <imputation>SUPPLY</imputation>
  <security>SUPPLY</security>
  <embargo>SUPPLY</embargo>
  <respUnit>SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Supply (number of kits)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">56</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V399" name="t4cs3" files="F1" intrvl="discrete">
  <labl>UNITS OF SUPPLY</labl>
  <imputation>UNITS OF SUPPLY</imputation>
  <security>UNITS OF SUPPLY</security>
  <embargo>UNITS OF SUPPLY</embargo>
  <respUnit>UNITS OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Units of supply (eg. tablets)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>SATCHETS</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V400" name="t4cs4" files="F1" intrvl="discrete">
  <labl>TYPE OF SUPPLY</labl>
  <imputation>TYPE OF SUPPLY</imputation>
  <security>TYPE OF SUPPLY</security>
  <embargo>TYPE OF SUPPLY</embargo>
  <respUnit>TYPE OF SUPPLY</respUnit>
  <qstn>
    <preQTxt>In this sheet, record supplementary supplies of drugs to the facility during the whole 1999/2000 fiscal year.
Record supply only for the six drugs listed in the table below.
Leave rows blank if there were no occassions of supply. Only use 'NA' if some of the requested information is not available for a given supply occasion.
Obtain this information from the District Medical Store stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount supplied.
In column 3, record the units of supply (eg. tablets).
In column 4, record the type of supply using the codes listed below.
Check dates (day/month/year) to ensure that supply occassions are entered chronologically.
Ensure that the units of supply used for this facility matches the units of supply for other sampled facilities.</preQTxt>
    <qstnLit>Type of supply (use codes)
Oral Rehydration Salts (ORS)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit a</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>kit b</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>purchased</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V401" name="t5b1" files="F1" intrvl="discrete">
  <labl>BCG-NID-JAN2000</labl>
  <imputation>BCG-NID-JAN2000</imputation>
  <security>BCG-NID-JAN2000</security>
  <embargo>BCG-NID-JAN2000</embargo>
  <respUnit>BCG-NID-JAN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
BCG
Jan., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">400</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V402" name="t5b2" files="F1" intrvl="discrete">
  <labl>BCG-REGULAR-JAN2000</labl>
  <imputation>BCG-REGULAR-JAN2000</imputation>
  <security>BCG-REGULAR-JAN2000</security>
  <embargo>BCG-REGULAR-JAN2000</embargo>
  <respUnit>BCG-REGULAR-JAN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
BCG
Jan., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>280</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>340</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V403" name="t5b3" files="F1" intrvl="discrete">
  <labl>BCG-NID-FEB2000</labl>
  <imputation>BCG-NID-FEB2000</imputation>
  <security>BCG-NID-FEB2000</security>
  <embargo>BCG-NID-FEB2000</embargo>
  <respUnit>BCG-NID-FEB2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs)
BCG 
Feb., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">36</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">300</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V404" name="t5b4" files="F1" intrvl="discrete">
  <labl>BCG-REGULAR-FEB2000</labl>
  <imputation>BCG-REGULAR-FEB2000</imputation>
  <security>BCG-REGULAR-FEB2000</security>
  <embargo>BCG-REGULAR-FEB2000</embargo>
  <respUnit>BCG-REGULAR-FEB2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
BCG
Feb., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">36</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">600</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V405" name="t5b5" files="F1" intrvl="discrete">
  <labl>BCG-NID-MAR2000</labl>
  <imputation>BCG-NID-MAR2000</imputation>
  <security>BCG-NID-MAR2000</security>
  <embargo>BCG-NID-MAR2000</embargo>
  <respUnit>BCG-NID-MAR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
BCG
Mar., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">33</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V406" name="t5b6" files="F1" intrvl="discrete">
  <labl>BCG-REGULAR-MAR2000</labl>
  <imputation>BCG-REGULAR-MAR2000</imputation>
  <security>BCG-REGULAR-MAR2000</security>
  <embargo>BCG-REGULAR-MAR2000</embargo>
  <respUnit>BCG-REGULAR-MAR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
BCG
Mar., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">30</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>120</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>240</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>340</catValu>
  </catgry>
  <catgry>
    <catValu>380</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V407" name="t5c1" files="F1" intrvl="discrete">
  <labl>POLIO-NID-JAN2000</labl>
  <imputation>POLIO-NID-JAN2000</imputation>
  <security>POLIO-NID-JAN2000</security>
  <embargo>POLIO-NID-JAN2000</embargo>
  <respUnit>POLIO-NID-JAN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Polio
Jan., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">400</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V408" name="t5c2" files="F1" intrvl="discrete">
  <labl>POLIO-REGULAR-JAN2000</labl>
  <imputation>POLIO-REGULAR-JAN2000</imputation>
  <security>POLIO-REGULAR-JAN2000</security>
  <embargo>POLIO-REGULAR-JAN2000</embargo>
  <respUnit>POLIO-REGULAR-JAN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Polio
Jan., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V409" name="t5c3" files="F1" intrvl="discrete">
  <labl>POLIO-NID-FEB2000</labl>
  <imputation>POLIO-NID-FEB2000</imputation>
  <security>POLIO-NID-FEB2000</security>
  <embargo>POLIO-NID-FEB2000</embargo>
  <respUnit>POLIO-NID-FEB2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Polio
Feb., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V410" name="t5c4" files="F1" intrvl="discrete">
  <labl>POLIO-REGULAR-FEB2000</labl>
  <imputation>POLIO-REGULAR-FEB2000</imputation>
  <security>POLIO-REGULAR-FEB2000</security>
  <embargo>POLIO-REGULAR-FEB2000</embargo>
  <respUnit>POLIO-REGULAR-FEB2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Polio
Feb., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">36</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">500</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>320</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V411" name="t5c5" files="F1" intrvl="discrete">
  <labl>POLIO-NID-MAR2000</labl>
  <imputation>POLIO-NID-MAR2000</imputation>
  <security>POLIO-NID-MAR2000</security>
  <embargo>POLIO-NID-MAR2000</embargo>
  <respUnit>POLIO-NID-MAR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Polio
Mar., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V412" name="t5c6" files="F1" intrvl="discrete">
  <labl>POLIO-REGULAR-MAR2000</labl>
  <imputation>POLIO-REGULAR-MAR2000</imputation>
  <security>POLIO-REGULAR-MAR2000</security>
  <embargo>POLIO-REGULAR-MAR2000</embargo>
  <respUnit>POLIO-REGULAR-MAR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Polio
Mar., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>220</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V413" name="t5d1" files="F1" intrvl="discrete">
  <labl>MEASLES-NID-JAN2000</labl>
  <imputation>MEASLES-NID-JAN2000</imputation>
  <security>MEASLES-NID-JAN2000</security>
  <embargo>MEASLES-NID-JAN2000</embargo>
  <respUnit>MEASLES-NID-JAN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Measles
Jan., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">400</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V414" name="t5d2" files="F1" intrvl="discrete">
  <labl>MEASLES-REGULAR-JAN2000</labl>
  <imputation>MEASLES-REGULAR-JAN2000</imputation>
  <security>MEASLES-REGULAR-JAN2000</security>
  <embargo>MEASLES-REGULAR-JAN2000</embargo>
  <respUnit>MEASLES-REGULAR-JAN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Measles
Jan., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">300</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>220</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V415" name="t5d3" files="F1" intrvl="discrete">
  <labl>MEASLES-NID-FEB2000</labl>
  <imputation>MEASLES-NID-FEB2000</imputation>
  <security>MEASLES-NID-FEB2000</security>
  <embargo>MEASLES-NID-FEB2000</embargo>
  <respUnit>MEASLES-NID-FEB2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Measles
Feb., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V416" name="t5d4" files="F1" intrvl="discrete">
  <labl>MEASLES-REGULAR-FEB2000</labl>
  <imputation>MEASLES-REGULAR-FEB2000</imputation>
  <security>MEASLES-REGULAR-FEB2000</security>
  <embargo>MEASLES-REGULAR-FEB2000</embargo>
  <respUnit>MEASLES-REGULAR-FEB2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Measles
Feb., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">36</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">490</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>130</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>460</catValu>
  </catgry>
  <catgry>
    <catValu>490</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V417" name="t5d5" files="F1" intrvl="discrete">
  <labl>MEASLES-NID-MAR2000</labl>
  <imputation>MEASLES-NID-MAR2000</imputation>
  <security>MEASLES-NID-MAR2000</security>
  <embargo>MEASLES-NID-MAR2000</embargo>
  <respUnit>MEASLES-NID-MAR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Measles
Mar., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">11600</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1840</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3740</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3930</catValu>
  </catgry>
  <catgry>
    <catValu>4860</catValu>
  </catgry>
  <catgry>
    <catValu>4900</catValu>
  </catgry>
  <catgry>
    <catValu>5550</catValu>
  </catgry>
  <catgry>
    <catValu>6500</catValu>
  </catgry>
  <catgry>
    <catValu>6800</catValu>
  </catgry>
  <catgry>
    <catValu>7700</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>11600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V418" name="t5d6" files="F1" intrvl="discrete">
  <labl>MEASLES-REGULAR-MAR2000</labl>
  <imputation>MEASLES-REGULAR-MAR2000</imputation>
  <security>MEASLES-REGULAR-MAR2000</security>
  <embargo>MEASLES-REGULAR-MAR2000</embargo>
  <respUnit>MEASLES-REGULAR-MAR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Measles
Mar., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">400</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V419" name="t5e1" files="F1" intrvl="discrete">
  <labl>TETANUS-NID-JAN2000</labl>
  <imputation>TETANUS-NID-JAN2000</imputation>
  <security>TETANUS-NID-JAN2000</security>
  <embargo>TETANUS-NID-JAN2000</embargo>
  <respUnit>TETANUS-NID-JAN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Tetanus toxoid
Jan., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">200</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V420" name="t5e2" files="F1" intrvl="discrete">
  <labl>TETANUS-REGULAR-JAN2000</labl>
  <imputation>TETANUS-REGULAR-JAN2000</imputation>
  <security>TETANUS-REGULAR-JAN2000</security>
  <embargo>TETANUS-REGULAR-JAN2000</embargo>
  <respUnit>TETANUS-REGULAR-JAN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Tetanus toxoid
Jan., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">30</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">940</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>940</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V421" name="t5e3" files="F1" intrvl="discrete">
  <labl>TETANUS-NID-FEB2000</labl>
  <imputation>TETANUS-NID-FEB2000</imputation>
  <security>TETANUS-NID-FEB2000</security>
  <embargo>TETANUS-NID-FEB2000</embargo>
  <respUnit>TETANUS-NID-FEB2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Tetanus toxoid
Feb., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V422" name="t5e4" files="F1" intrvl="discrete">
  <labl>TETANUS-REGULAR-FEB2000</labl>
  <imputation>TETANUS-REGULAR-FEB2000</imputation>
  <security>TETANUS-REGULAR-FEB2000</security>
  <embargo>TETANUS-REGULAR-FEB2000</embargo>
  <respUnit>TETANUS-REGULAR-FEB2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Tetanus toxoid
Feb., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">36</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">560</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>360</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>560</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V423" name="t5e5" files="F1" intrvl="discrete">
  <labl>TETANUS-NID-MAR2000</labl>
  <imputation>TETANUS-NID-MAR2000</imputation>
  <security>TETANUS-NID-MAR2000</security>
  <embargo>TETANUS-NID-MAR2000</embargo>
  <respUnit>TETANUS-NID-MAR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Tetanus toxoid
Mar., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V424" name="t5e6" files="F1" intrvl="discrete">
  <labl>TETANUS-REGULAR-MAR2000</labl>
  <imputation>TETANUS-REGULAR-MAR2000</imputation>
  <security>TETANUS-REGULAR-MAR2000</security>
  <embargo>TETANUS-REGULAR-MAR2000</embargo>
  <respUnit>TETANUS-REGULAR-MAR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Tetanus toxoid
Mar., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">30</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>320</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V425" name="t5f1" files="F1" intrvl="discrete">
  <labl>DPT-NID-JAN2000</labl>
  <imputation>DPT-NID-JAN2000</imputation>
  <security>DPT-NID-JAN2000</security>
  <embargo>DPT-NID-JAN2000</embargo>
  <respUnit>DPT-NID-JAN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
DPT
Jan., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">400</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V426" name="t5f2" files="F1" intrvl="discrete">
  <labl>DPT-REGULAR-JAN2000</labl>
  <imputation>DPT-REGULAR-JAN2000</imputation>
  <security>DPT-REGULAR-JAN2000</security>
  <embargo>DPT-REGULAR-JAN2000</embargo>
  <respUnit>DPT-REGULAR-JAN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
DPT
Jan., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>360</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>420</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>640</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V427" name="t5f3" files="F1" intrvl="discrete">
  <labl>DPT-NID-FEB2000</labl>
  <imputation>DPT-NID-FEB2000</imputation>
  <security>DPT-NID-FEB2000</security>
  <embargo>DPT-NID-FEB2000</embargo>
  <respUnit>DPT-NID-FEB2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
DPT
Feb., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V428" name="t5f4" files="F1" intrvl="discrete">
  <labl>DPT-REGULAR-FEB2000</labl>
  <imputation>DPT-REGULAR-FEB2000</imputation>
  <security>DPT-REGULAR-FEB2000</security>
  <embargo>DPT-REGULAR-FEB2000</embargo>
  <respUnit>DPT-REGULAR-FEB2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
DPT
Feb., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">36</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">800</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V429" name="t5f5" files="F1" intrvl="discrete">
  <labl>DPT-NID-MAR2000</labl>
  <imputation>DPT-NID-MAR2000</imputation>
  <security>DPT-NID-MAR2000</security>
  <embargo>DPT-NID-MAR2000</embargo>
  <respUnit>DPT-NID-MAR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
DPT
Mar., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V430" name="t5f6" files="F1" intrvl="discrete">
  <labl>DPT-REGULAR-MAR2000</labl>
  <imputation>DPT-REGULAR-MAR2000</imputation>
  <security>DPT-REGULAR-MAR2000</security>
  <embargo>DPT-REGULAR-MAR2000</embargo>
  <respUnit>DPT-REGULAR-MAR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
DPT
Mar., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">600</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>320</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>420</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V431" name="t5g1" files="F1" intrvl="discrete">
  <labl>BCG-NID-APR2000</labl>
  <imputation>BCG-NID-APR2000</imputation>
  <security>BCG-NID-APR2000</security>
  <embargo>BCG-NID-APR2000</embargo>
  <respUnit>BCG-NID-APR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
BCG
April., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V432" name="t5g2" files="F1" intrvl="discrete">
  <labl>BCG-REGULAR-APR2000</labl>
  <imputation>BCG-REGULAR-APR2000</imputation>
  <security>BCG-REGULAR-APR2000</security>
  <embargo>BCG-REGULAR-APR2000</embargo>
  <respUnit>BCG-REGULAR-APR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
BCG
April., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">400</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>260</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>380</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V433" name="t5g3" files="F1" intrvl="discrete">
  <labl>BCG-NID-MAY2000</labl>
  <imputation>BCG-NID-MAY2000</imputation>
  <security>BCG-NID-MAY2000</security>
  <embargo>BCG-NID-MAY2000</embargo>
  <respUnit>BCG-NID-MAY2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
BCG
May., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V434" name="t5g4" files="F1" intrvl="discrete">
  <labl>BCG-REGULAR-MAY2000</labl>
  <imputation>BCG-REGULAR-MAY2000</imputation>
  <security>BCG-REGULAR-MAY2000</security>
  <embargo>BCG-REGULAR-MAY2000</embargo>
  <respUnit>BCG-REGULAR-MAY2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
BCG
May., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>360</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V435" name="t5g5" files="F1" intrvl="discrete">
  <labl>BCG-NID-JUN2000</labl>
  <imputation>BCG-NID-JUN2000</imputation>
  <security>BCG-NID-JUN2000</security>
  <embargo>BCG-NID-JUN2000</embargo>
  <respUnit>BCG-NID-JUN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
BCG
June., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V436" name="t5g6" files="F1" intrvl="discrete">
  <labl>BCG-REGULAR-JUN2000</labl>
  <imputation>BCG-REGULAR-JUN2000</imputation>
  <security>BCG-REGULAR-JUN2000</security>
  <embargo>BCG-REGULAR-JUN2000</embargo>
  <respUnit>BCG-REGULAR-JUN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
BCG
June., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V437" name="t5h1" files="F1" intrvl="discrete">
  <labl>POLIO-NID-APR2000</labl>
  <imputation>POLIO-NID-APR2000</imputation>
  <security>POLIO-NID-APR2000</security>
  <embargo>POLIO-NID-APR2000</embargo>
  <respUnit>POLIO-NID-APR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Polio
April., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V438" name="t5h2" files="F1" intrvl="discrete">
  <labl>POLIO-REGULAR-APR2000</labl>
  <imputation>POLIO-REGULAR-APR2000</imputation>
  <security>POLIO-REGULAR-APR2000</security>
  <embargo>POLIO-REGULAR-APR2000</embargo>
  <respUnit>POLIO-REGULAR-APR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Polio
April., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">36</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>240</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>320</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V439" name="t5h3" files="F1" intrvl="discrete">
  <labl>POLIO-NID-MAY2000</labl>
  <imputation>POLIO-NID-MAY2000</imputation>
  <security>POLIO-NID-MAY2000</security>
  <embargo>POLIO-NID-MAY2000</embargo>
  <respUnit>POLIO-NID-MAY2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Polio
May., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V440" name="t5h4" files="F1" intrvl="discrete">
  <labl>POLIO-REGULAR-MAY2000</labl>
  <imputation>POLIO-REGULAR-MAY2000</imputation>
  <security>POLIO-REGULAR-MAY2000</security>
  <embargo>POLIO-REGULAR-MAY2000</embargo>
  <respUnit>POLIO-REGULAR-MAY2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Polio
May., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>260</catValu>
  </catgry>
  <catgry>
    <catValu>280</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>450</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V441" name="t5h5" files="F1" intrvl="discrete">
  <labl>POLIO-NID-JUN2000</labl>
  <imputation>POLIO-NID-JUN2000</imputation>
  <security>POLIO-NID-JUN2000</security>
  <embargo>POLIO-NID-JUN2000</embargo>
  <respUnit>POLIO-NID-JUN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Polio
June., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V442" name="t5h6" files="F1" intrvl="discrete">
  <labl>POLIO-REGULAR-JUN2000</labl>
  <imputation>POLIO-REGULAR-JUN2000</imputation>
  <security>POLIO-REGULAR-JUN2000</security>
  <embargo>POLIO-REGULAR-JUN2000</embargo>
  <respUnit>POLIO-REGULAR-JUN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Polio
June., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">34</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>320</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V443" name="t5i1" files="F1" intrvl="discrete">
  <labl>MEASLES-NID-APR2000</labl>
  <imputation>MEASLES-NID-APR2000</imputation>
  <security>MEASLES-NID-APR2000</security>
  <embargo>MEASLES-NID-APR2000</embargo>
  <respUnit>MEASLES-NID-APR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Measles
April., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">37</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">7200</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1480</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>5500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>5950</catValu>
  </catgry>
  <catgry>
    <catValu>7190</catValu>
  </catgry>
  <catgry>
    <catValu>7200</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V444" name="t5i2" files="F1" intrvl="discrete">
  <labl>MEASLES-REGULAR-APR2000</labl>
  <imputation>MEASLES-REGULAR-APR2000</imputation>
  <security>MEASLES-REGULAR-APR2000</security>
  <embargo>MEASLES-REGULAR-APR2000</embargo>
  <respUnit>MEASLES-REGULAR-APR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Measles
April., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">36</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">760</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>130</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>760</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V445" name="t5i3" files="F1" intrvl="discrete">
  <labl>MEASLES-NID-MAY2000</labl>
  <imputation>MEASLES-NID-MAY2000</imputation>
  <security>MEASLES-NID-MAY2000</security>
  <embargo>MEASLES-NID-MAY2000</embargo>
  <respUnit>MEASLES-NID-MAY2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Measles
May., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V446" name="t5i4" files="F1" intrvl="discrete">
  <labl>MEASLES-REGULAR-MAY2000</labl>
  <imputation>MEASLES-REGULAR-MAY2000</imputation>
  <security>MEASLES-REGULAR-MAY2000</security>
  <embargo>MEASLES-REGULAR-MAY2000</embargo>
  <respUnit>MEASLES-REGULAR-MAY2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Measles
May., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">600</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V447" name="t5i5" files="F1" intrvl="discrete">
  <labl>MEASLES-NID-JUN2000</labl>
  <imputation>MEASLES-NID-JUN2000</imputation>
  <security>MEASLES-NID-JUN2000</security>
  <embargo>MEASLES-NID-JUN2000</embargo>
  <respUnit>MEASLES-NID-JUN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Measles
June., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V448" name="t5i6" files="F1" intrvl="discrete">
  <labl>MEASLES-REGULAR-JUN2000</labl>
  <imputation>MEASLES-REGULAR-JUN2000</imputation>
  <security>MEASLES-REGULAR-JUN2000</security>
  <embargo>MEASLES-REGULAR-JUN2000</embargo>
  <respUnit>MEASLES-REGULAR-JUN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Measles
June., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">34</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">400</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V449" name="t5j1" files="F1" intrvl="discrete">
  <labl>TETANUS-NID-APR2000</labl>
  <imputation>TETANUS-NID-APR2000</imputation>
  <security>TETANUS-NID-APR2000</security>
  <embargo>TETANUS-NID-APR2000</embargo>
  <respUnit>TETANUS-NID-APR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Tetanus toxoid
April., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">37</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">400</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V450" name="t5j2" files="F1" intrvl="discrete">
  <labl>TETANUS-REGULAR-APR2000</labl>
  <imputation>TETANUS-REGULAR-APR2000</imputation>
  <security>TETANUS-REGULAR-APR2000</security>
  <embargo>TETANUS-REGULAR-APR2000</embargo>
  <respUnit>TETANUS-REGULAR-APR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Tetanus toxoid
April., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">36</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1500</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>220</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>900</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V451" name="t5j3" files="F1" intrvl="discrete">
  <labl>TETANUS-NID-MAY2000</labl>
  <imputation>TETANUS-NID-MAY2000</imputation>
  <security>TETANUS-NID-MAY2000</security>
  <embargo>TETANUS-NID-MAY2000</embargo>
  <respUnit>TETANUS-NID-MAY2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Tetanus toxoid
May., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V452" name="t5j4" files="F1" intrvl="discrete">
  <labl>TETANUS-REGULAR-MAY2000</labl>
  <imputation>TETANUS-REGULAR-MAY2000</imputation>
  <security>TETANUS-REGULAR-MAY2000</security>
  <embargo>TETANUS-REGULAR-MAY2000</embargo>
  <respUnit>TETANUS-REGULAR-MAY2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Tetanus toxoid
May., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">34</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">600</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V453" name="t5j5" files="F1" intrvl="discrete">
  <labl>TETANUS-NID-JUN2000</labl>
  <imputation>TETANUS-NID-JUN2000</imputation>
  <security>TETANUS-NID-JUN2000</security>
  <embargo>TETANUS-NID-JUN2000</embargo>
  <respUnit>TETANUS-NID-JUN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
Tetanus toxoid
June., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V454" name="t5j6" files="F1" intrvl="discrete">
  <labl>TETANUS-REGULAR-JUNE</labl>
  <imputation>TETANUS-REGULAR-JUNE</imputation>
  <security>TETANUS-REGULAR-JUNE</security>
  <embargo>TETANUS-REGULAR-JUNE</embargo>
  <respUnit>TETANUS-REGULAR-JUNE</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
Tetanus toxoid
June., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">34</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">400</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>220</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V455" name="t5k1" files="F1" intrvl="discrete">
  <labl>DPT-NID-APR2000</labl>
  <imputation>DPT-NID-APR2000</imputation>
  <security>DPT-NID-APR2000</security>
  <embargo>DPT-NID-APR2000</embargo>
  <respUnit>DPT-NID-APR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
DPT
April., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V456" name="t5k2" files="F1" intrvl="discrete">
  <labl>DPT-REGULAR-APR2000</labl>
  <imputation>DPT-REGULAR-APR2000</imputation>
  <security>DPT-REGULAR-APR2000</security>
  <embargo>DPT-REGULAR-APR2000</embargo>
  <respUnit>DPT-REGULAR-APR2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
DPT
April., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">38</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">900</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>220</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>340</catValu>
  </catgry>
  <catgry>
    <catValu>360</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>900</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V457" name="t5k3" files="F1" intrvl="discrete">
  <labl>DPT-NID-MAY2000</labl>
  <imputation>DPT-NID-MAY2000</imputation>
  <security>DPT-NID-MAY2000</security>
  <embargo>DPT-NID-MAY2000</embargo>
  <respUnit>DPT-NID-MAY2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
DPT
May., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V458" name="t5k4" files="F1" intrvl="discrete">
  <labl>DPT-REGULAR-MAY2000</labl>
  <imputation>DPT-REGULAR-MAY2000</imputation>
  <security>DPT-REGULAR-MAY2000</security>
  <embargo>DPT-REGULAR-MAY2000</embargo>
  <respUnit>DPT-REGULAR-MAY2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
DPT
May., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>260</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V459" name="t5k5" files="F1" intrvl="discrete">
  <labl>DPT-NID-JUN2000</labl>
  <imputation>DPT-NID-JUN2000</imputation>
  <security>DPT-NID-JUN2000</security>
  <embargo>DPT-NID-JUN2000</embargo>
  <respUnit>DPT-NID-JUN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>National Immunisation Days (NIDs) and District Immunisation Days (DIDs) 
DPT
June., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V460" name="t5k6" files="F1" intrvl="discrete">
  <labl>DPT-REGULAR-JUN2000</labl>
  <imputation>DPT-REGULAR-JUN2000</imputation>
  <security>DPT-REGULAR-JUN2000</security>
  <embargo>DPT-REGULAR-JUN2000</embargo>
  <respUnit>DPT-REGULAR-JUN2000</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of vaccines supplied to this particular facility during the last six months of the 1999/2000 fiscal year. Record the data for each of the five vaccines. Find the data in the District's Medical Store's records. Include in the supplies any vaccines supplied for National Immunisation Days (NIDs) and District Immunisation Days (DIDs). 
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254(Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Regular
DPT
June., 2000</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">34</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">700</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>240</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>320</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V461" name="t61" files="F1" intrvl="contin">
  <labl>OPD APR00</labl>
  <imputation>OPD APR00</imputation>
  <security>OPD APR00</security>
  <embargo>OPD APR00</embargo>
  <respUnit>OPD APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total OPD
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min">37</sumStat>
  <sumStat type="max">1805</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V462" name="t62" files="F1" intrvl="contin">
  <labl>OPD MAY00</labl>
  <imputation>OPD MAY00</imputation>
  <security>OPD MAY00</security>
  <embargo>OPD MAY00</embargo>
  <respUnit>OPD MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total OPD
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">99</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">33</sumStat>
  <sumStat type="max">1656</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V463" name="t63" files="F1" intrvl="contin">
  <labl>OPD JUN00</labl>
  <imputation>OPD JUN00</imputation>
  <security>OPD JUN00</security>
  <embargo>OPD JUN00</embargo>
  <respUnit>OPD JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total OPD
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">30</sumStat>
  <sumStat type="min">23</sumStat>
  <sumStat type="max">1851</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V464" name="t6b1" files="F1" intrvl="contin">
  <labl>CHILDREN APR00</labl>
  <imputation>CHILDREN APR00</imputation>
  <security>CHILDREN APR00</security>
  <embargo>CHILDREN APR00</embargo>
  <respUnit>CHILDREN APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>New cases (children)
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">28</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">674</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V465" name="t6b2" files="F1" intrvl="contin">
  <labl>CHILDREN MAY00</labl>
  <imputation>CHILDREN MAY00</imputation>
  <security>CHILDREN MAY00</security>
  <embargo>CHILDREN MAY00</embargo>
  <respUnit>CHILDREN MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>New cases (children)
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">799</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V466" name="t6b3" files="F1" intrvl="contin">
  <labl>CHILDREN JUN00</labl>
  <imputation>CHILDREN JUN00</imputation>
  <security>CHILDREN JUN00</security>
  <embargo>CHILDREN JUN00</embargo>
  <respUnit>CHILDREN JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>New cases (children)
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">98</sumStat>
  <sumStat type="invd">25</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">757</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V467" name="t6c1" files="F1" intrvl="contin">
  <labl>ADULTS APR00</labl>
  <imputation>ADULTS APR00</imputation>
  <security>ADULTS APR00</security>
  <embargo>ADULTS APR00</embargo>
  <respUnit>ADULTS APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>New cases (adults)
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">28</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">805</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V468" name="t6c2" files="F1" intrvl="contin">
  <labl>ADULTS MAY00</labl>
  <imputation>ADULTS MAY00</imputation>
  <security>ADULTS MAY00</security>
  <embargo>ADULTS MAY00</embargo>
  <respUnit>ADULTS MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>New cases (adults)
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">11</sumStat>
  <sumStat type="max">802</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V469" name="t6c3" files="F1" intrvl="contin">
  <labl>ADULTS JUN00</labl>
  <imputation>ADULTS JUN00</imputation>
  <security>ADULTS JUN00</security>
  <embargo>ADULTS JUN00</embargo>
  <respUnit>ADULTS JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>New cases (adults)
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">98</sumStat>
  <sumStat type="invd">25</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">695</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V470" name="t6d1" files="F1" intrvl="contin">
  <labl>RE-ATTENDANCE APR00</labl>
  <imputation>RE-ATTENDANCE APR00</imputation>
  <security>RE-ATTENDANCE APR00</security>
  <embargo>RE-ATTENDANCE APR00</embargo>
  <respUnit>RE-ATTENDANCE APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Re-attendance
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">616</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V471" name="t6d2" files="F1" intrvl="contin">
  <labl>RE-ATTENDANCE MAY00</labl>
  <imputation>RE-ATTENDANCE MAY00</imputation>
  <security>RE-ATTENDANCE MAY00</security>
  <embargo>RE-ATTENDANCE MAY00</embargo>
  <respUnit>RE-ATTENDANCE MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Re-attendance
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">103</sumStat>
  <sumStat type="invd">20</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">604</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V472" name="t6d3" files="F1" intrvl="contin">
  <labl>RE-ATTENDANCE JUN00</labl>
  <imputation>RE-ATTENDANCE JUN00</imputation>
  <security>RE-ATTENDANCE JUN00</security>
  <embargo>RE-ATTENDANCE JUN00</embargo>
  <respUnit>RE-ATTENDANCE JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Re-attendance
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <sumStat type="min">-666</sumStat>
  <sumStat type="max">621</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V473" name="t6e1" files="F1" intrvl="contin">
  <labl>DELIVERIES APR00</labl>
  <imputation>DELIVERIES APR00</imputation>
  <security>DELIVERIES APR00</security>
  <embargo>DELIVERIES APR00</embargo>
  <respUnit>DELIVERIES APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Deliveries
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">35</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">38</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V474" name="t6e2" files="F1" intrvl="contin">
  <labl>DELIVERIES MAY00</labl>
  <imputation>DELIVERIES MAY00</imputation>
  <security>DELIVERIES MAY00</security>
  <embargo>DELIVERIES MAY00</embargo>
  <respUnit>DELIVERIES MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Deliveries
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">29</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">47</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V475" name="t6e3" files="F1" intrvl="contin">
  <labl>DELIVERIES JUN00</labl>
  <imputation>DELIVERIES JUN00</imputation>
  <security>DELIVERIES JUN00</security>
  <embargo>DELIVERIES JUN00</embargo>
  <respUnit>DELIVERIES JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Deliveries
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">43</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V476" name="t6f1" files="F1" intrvl="contin">
  <labl>IN-PATIENT DAYS APR00</labl>
  <imputation>IN-PATIENT DAYS APR00</imputation>
  <security>IN-PATIENT DAYS APR00</security>
  <embargo>IN-PATIENT DAYS APR00</embargo>
  <respUnit>IN-PATIENT DAYS APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>In-patient days
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">39</sumStat>
  <sumStat type="invd">84</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">27</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V477" name="t6f2" files="F1" intrvl="contin">
  <labl>IN-PATIENT DAYS MAY00</labl>
  <imputation>IN-PATIENT DAYS MAY00</imputation>
  <security>IN-PATIENT DAYS MAY00</security>
  <embargo>IN-PATIENT DAYS MAY00</embargo>
  <respUnit>IN-PATIENT DAYS MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>In-patient days
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">40</sumStat>
  <sumStat type="invd">83</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">27</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V478" name="t6f3" files="F1" intrvl="contin">
  <labl>IN-PATIENT DAYS JUN00</labl>
  <imputation>IN-PATIENT DAYS JUN00</imputation>
  <security>IN-PATIENT DAYS JUN00</security>
  <embargo>IN-PATIENT DAYS JUN00</embargo>
  <respUnit>IN-PATIENT DAYS JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of 1999/2000 fiscal year, record the number of patients from the monthly submissions made by the facility, in accordance with the categories below. 
Note: Total OPD excludes referrals. Total OPD should be equal to "new cases (children)" plus "new cases (adults)" plus "re-attendance". Check.
If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999).
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>In-patient days
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">86</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">191</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V479" name="t7b1" files="F1" intrvl="contin">
  <labl>BCG APR00</labl>
  <imputation>BCG APR00</imputation>
  <security>BCG APR00</security>
  <embargo>BCG APR00</embargo>
  <respUnit>BCG APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>BCG
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min">-777</sumStat>
  <sumStat type="max">159</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V480" name="t7b2" files="F1" intrvl="contin">
  <labl>BCG MAY00</labl>
  <imputation>BCG MAY00</imputation>
  <security>BCG MAY00</security>
  <embargo>BCG MAY00</embargo>
  <respUnit>BCG MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>BCG
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">28</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">196</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V481" name="t7b3" files="F1" intrvl="contin">
  <labl>BCG JUN00</labl>
  <imputation>BCG JUN00</imputation>
  <security>BCG JUN00</security>
  <embargo>BCG JUN00</embargo>
  <respUnit>BCG JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>BCG
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">30</sumStat>
  <sumStat type="min">-777</sumStat>
  <sumStat type="max">248</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V482" name="t7c1" files="F1" intrvl="contin">
  <labl>POLIO APR00</labl>
  <imputation>POLIO APR00</imputation>
  <security>POLIO APR00</security>
  <embargo>POLIO APR00</embargo>
  <respUnit>POLIO APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Polio
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min">-888</sumStat>
  <sumStat type="max">1082</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V483" name="t7c2" files="F1" intrvl="contin">
  <labl>POLIO MAY00</labl>
  <imputation>POLIO MAY00</imputation>
  <security>POLIO MAY00</security>
  <embargo>POLIO MAY00</embargo>
  <respUnit>POLIO MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Polio
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <sumStat type="min">-666</sumStat>
  <sumStat type="max">1046</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V484" name="t7c3" files="F1" intrvl="contin">
  <labl>POLIO JUN00</labl>
  <imputation>POLIO JUN00</imputation>
  <security>POLIO JUN00</security>
  <embargo>POLIO JUN00</embargo>
  <respUnit>POLIO JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Polio
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">29</sumStat>
  <sumStat type="min">22</sumStat>
  <sumStat type="max">900</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V485" name="t7d1" files="F1" intrvl="contin">
  <labl>MEASLES APR00</labl>
  <imputation>MEASLES APR00</imputation>
  <security>MEASLES APR00</security>
  <embargo>MEASLES APR00</embargo>
  <respUnit>MEASLES APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Measles
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min">-888</sumStat>
  <sumStat type="max">348</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V486" name="t7d2" files="F1" intrvl="contin">
  <labl>MEASLES MAY00</labl>
  <imputation>MEASLES MAY00</imputation>
  <security>MEASLES MAY00</security>
  <embargo>MEASLES MAY00</embargo>
  <respUnit>MEASLES MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Measles
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">26</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">355</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V487" name="t7d3" files="F1" intrvl="contin">
  <labl>MEASLES JUN00</labl>
  <imputation>MEASLES JUN00</imputation>
  <security>MEASLES JUN00</security>
  <embargo>MEASLES JUN00</embargo>
  <respUnit>MEASLES JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Measles
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">29</sumStat>
  <sumStat type="min">-777</sumStat>
  <sumStat type="max">465</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V488" name="t7e1" files="F1" intrvl="contin">
  <labl>TETANUS APR00</labl>
  <imputation>TETANUS APR00</imputation>
  <security>TETANUS APR00</security>
  <embargo>TETANUS APR00</embargo>
  <respUnit>TETANUS APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Tetanus toxoid
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min">-777</sumStat>
  <sumStat type="max">851</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V489" name="t7e2" files="F1" intrvl="contin">
  <labl>TETANUS MAY00</labl>
  <imputation>TETANUS MAY00</imputation>
  <security>TETANUS MAY00</security>
  <embargo>TETANUS MAY00</embargo>
  <respUnit>TETANUS MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Tetanus toxoid
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <sumStat type="min">-666</sumStat>
  <sumStat type="max">985</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V490" name="t7e3" files="F1" intrvl="contin">
  <labl>TETANUS JUN00</labl>
  <imputation>TETANUS JUN00</imputation>
  <security>TETANUS JUN00</security>
  <embargo>TETANUS JUN00</embargo>
  <respUnit>TETANUS JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Tetanus toxoid
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">30</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">455</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V491" name="t7f1" files="F1" intrvl="contin">
  <labl>DPT APR00</labl>
  <imputation>DPT APR00</imputation>
  <security>DPT APR00</security>
  <embargo>DPT APR00</embargo>
  <respUnit>DPT APR00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>DPT
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">32</sumStat>
  <sumStat type="min">22</sumStat>
  <sumStat type="max">1052</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V492" name="t7f2" files="F1" intrvl="contin">
  <labl>DPT MAY00</labl>
  <imputation>DPT MAY00</imputation>
  <security>DPT MAY00</security>
  <embargo>DPT MAY00</embargo>
  <respUnit>DPT MAY00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>DPT
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">27</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">792</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V493" name="t7f3" files="F1" intrvl="contin">
  <labl>DPT JUN00</labl>
  <imputation>DPT JUN00</imputation>
  <security>DPT JUN00</security>
  <embargo>DPT JUN00</embargo>
  <respUnit>DPT JUN00</respUnit>
  <qstn>
    <preQTxt>For the last three months of the 1999/2000 fiscal year, record the number of vaccinations reported to have been carried out at the facility according to the monthly submissions from the facility. Use the categories of vaccionations listed in the table. If data for other months that those stated in the table are entered, these months must be entered in parentheses in the same cell as the number, e.g. 254 (Dec, 1999). 
IMPORTANT: Enter '0' if there is no supply and only use 'NA' when there are no records. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>DPT
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">29</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">858</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V494" name="qno" files="F2" intrvl="discrete">
  <labl>questionnaire no</labl>
  <imputation>questionnaire no</imputation>
  <security>questionnaire no</security>
  <embargo>questionnaire no</embargo>
  <respUnit>questionnaire no</respUnit>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V495" name="dd" files="F2" intrvl="discrete">
  <labl>day of interview</labl>
  <imputation>day of interview</imputation>
  <security>day of interview</security>
  <embargo>day of interview</embargo>
  <respUnit>day of interview</respUnit>
  <qstn>
    <qstnLit>Day (E.g. 31)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>15</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>27</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>31</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V496" name="dm" files="F2" intrvl="discrete">
  <labl>months of interview</labl>
  <imputation>months of interview</imputation>
  <security>months of interview</security>
  <embargo>months of interview</embargo>
  <respUnit>months of interview</respUnit>
  <qstn>
    <qstnLit>Month (E.g. 07)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>11</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V497" name="dy" files="F2" intrvl="discrete">
  <labl>year of interview</labl>
  <imputation>year of interview</imputation>
  <security>year of interview</security>
  <embargo>year of interview</embargo>
  <respUnit>year of interview</respUnit>
  <qstn>
    <qstnLit>Year (E.g. 1998)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V498" name="i" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>BUSHENYI</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>IGANGA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>MBALE</catValu>
  </catgry>
  <catgry>
    <catValu>MBARARA</catValu>
  </catgry>
  <catgry>
    <catValu>MPIGI</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V499" name="ii" files="F2" intrvl="discrete">
  <labl>region</labl>
  <imputation>region</imputation>
  <security>region</security>
  <embargo>region</embargo>
  <respUnit>region</respUnit>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>CENTRAL</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>EASTERN</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>WESTERN</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V500" name="ti" files="F2" intrvl="discrete">
  <labl>time of start</labl>
  <imputation>time of start</imputation>
  <security>time of start</security>
  <embargo>time of start</embargo>
  <respUnit>time of start</respUnit>
  <qstn>
    <qstnLit>Time at interview start
E.g. (1540 hrs)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>10.00AM</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10:40AM</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>17:05</catValu>
  </catgry>
  <catgry>
    <catValu>5:04</catValu>
  </catgry>
  <catgry>
    <catValu>8.30AM</catValu>
  </catgry>
  <catgry>
    <catValu>9:24</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V501" name="te" files="F2" intrvl="discrete">
  <labl>time of end</labl>
  <imputation>time of end</imputation>
  <security>time of end</security>
  <embargo>time of end</embargo>
  <respUnit>time of end</respUnit>
  <qstn>
    <qstnLit>Time at interview end
E.g. (1704 hrs)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>10.45AM</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>11:15AM</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>18:00</catValu>
  </catgry>
  <catgry>
    <catValu>5:42</catValu>
  </catgry>
  <catgry>
    <catValu>9.45AM</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V502" name="q1i" files="F2" intrvl="discrete">
  <labl>role of ddhs</labl>
  <imputation>role of ddhs</imputation>
  <security>role of ddhs</security>
  <embargo>role of ddhs</embargo>
  <respUnit>role of ddhs</respUnit>
  <qstn>
    <qstnLit>What is the role of the DDHS Office in relation to health facilities?</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V503" name="q1ii" files="F2" intrvl="discrete">
  <labl>role of ddhs</labl>
  <imputation>role of ddhs</imputation>
  <security>role of ddhs</security>
  <embargo>role of ddhs</embargo>
  <respUnit>role of ddhs</respUnit>
  <qstn>
    <qstnLit>What is the role of the DDHS Office in relation to health facilities?</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V504" name="q1iii" files="F2" intrvl="discrete">
  <labl>role of ddhs</labl>
  <imputation>role of ddhs</imputation>
  <security>role of ddhs</security>
  <embargo>role of ddhs</embargo>
  <respUnit>role of ddhs</respUnit>
  <qstn>
    <qstnLit>What is the role of the DDHS Office in relation to health facilities?</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V505" name="q1iv" files="F2" intrvl="discrete">
  <labl>role of ddhs</labl>
  <imputation>role of ddhs</imputation>
  <security>role of ddhs</security>
  <embargo>role of ddhs</embargo>
  <respUnit>role of ddhs</respUnit>
  <qstn>
    <qstnLit>What is the role of the DDHS Office in relation to health facilities?</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V506" name="q2a" files="F2" intrvl="contin">
  <labl>government</labl>
  <imputation>government</imputation>
  <security>government</security>
  <embargo>government</embargo>
  <respUnit>government</respUnit>
  <qstn>
    <qstnLit>How many government dispensaries/DMUs are there in this district?
Dispensaries</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">54</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V507" name="q2b" files="F2" intrvl="contin">
  <labl>government</labl>
  <imputation>government</imputation>
  <security>government</security>
  <embargo>government</embargo>
  <respUnit>government</respUnit>
  <qstn>
    <qstnLit>How many government dispensaries/DMUs are there in this district?
DMUs</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">19</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V508" name="q3a" files="F2" intrvl="contin">
  <labl>ngo</labl>
  <imputation>ngo</imputation>
  <security>ngo</security>
  <embargo>ngo</embargo>
  <respUnit>ngo</respUnit>
  <qstn>
    <qstnLit>How many NGO operated dispensaries/DMUs are there in this district?
Dispensaries</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">19</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V509" name="q3b" files="F2" intrvl="contin">
  <labl>ngo</labl>
  <imputation>ngo</imputation>
  <security>ngo</security>
  <embargo>ngo</embargo>
  <respUnit>ngo</respUnit>
  <qstn>
    <qstnLit>How many NGO operated dispensaries/DMUs are there in this district?
DMUs</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">5</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V510" name="q4a" files="F2" intrvl="contin">
  <labl>private</labl>
  <imputation>private</imputation>
  <security>private</security>
  <embargo>private</embargo>
  <respUnit>private</respUnit>
  <qstn>
    <qstnLit>How many privately operated dispensaries/DMUs are there in this district?
Dispensaries</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">11</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V511" name="q4b" files="F2" intrvl="contin">
  <labl>private</labl>
  <imputation>private</imputation>
  <security>private</security>
  <embargo>private</embargo>
  <respUnit>private</respUnit>
  <qstn>
    <qstnLit>How many privately operated dispensaries/DMUs are there in this district?
DMUs</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V512" name="q5" files="F2" intrvl="discrete">
  <labl>training to staff</labl>
  <imputation>training to staff</imputation>
  <security>training to staff</security>
  <embargo>training to staff</embargo>
  <respUnit>training to staff</respUnit>
  <qstn>
    <qstnLit>Does the district provide training for staff in the government health facilities?</qstnLit>
    <postQTxt>If no, please skip to question number 7</postQTxt>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V513" name="q6a" files="F2" intrvl="discrete">
  <labl>training</labl>
  <imputation>training</imputation>
  <security>training</security>
  <embargo>training</embargo>
  <respUnit>training</respUnit>
  <qstn>
    <qstnLit>Does the district make the following types of training available to facilities?
Medical/health</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V514" name="q6b" files="F2" intrvl="discrete">
  <labl>training</labl>
  <imputation>training</imputation>
  <security>training</security>
  <embargo>training</embargo>
  <respUnit>training</respUnit>
  <qstn>
    <qstnLit>Does the district make the following types of training available to facilities?
Management</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V515" name="q6c" files="F2" intrvl="discrete">
  <labl>training</labl>
  <imputation>training</imputation>
  <security>training</security>
  <embargo>training</embargo>
  <respUnit>training</respUnit>
  <qstn>
    <qstnLit>Does the district make the following types of training available to facilities?
Record keeping</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V516" name="q6d" files="F2" intrvl="discrete">
  <labl>training</labl>
  <imputation>training</imputation>
  <security>training</security>
  <embargo>training</embargo>
  <respUnit>training</respUnit>
  <qstn>
    <qstnLit>Does the district make the following types of training available to facilities?
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>COMPUTER</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V517" name="q6e" files="F2" intrvl="discrete">
  <labl>training</labl>
  <imputation>training</imputation>
  <security>training</security>
  <embargo>training</embargo>
  <respUnit>training</respUnit>
  <qstn>
    <qstnLit>Does the district make the following types of training available to facilities?</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>HUMC</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V518" name="q7a" files="F2" intrvl="discrete">
  <labl>constraints</labl>
  <imputation>constraints</imputation>
  <security>constraints</security>
  <embargo>constraints</embargo>
  <respUnit>constraints</respUnit>
  <qstn>
    <qstnLit>What do you perceive to be the three most important constraints to improving health services in the district?</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V519" name="q7b" files="F2" intrvl="discrete">
  <labl>constraints</labl>
  <imputation>constraints</imputation>
  <security>constraints</security>
  <embargo>constraints</embargo>
  <respUnit>constraints</respUnit>
  <qstn>
    <qstnLit>What do you perceive to be the three most important constraints to improving health services in the district?</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V520" name="q7c" files="F2" intrvl="discrete">
  <labl>constraints</labl>
  <imputation>constraints</imputation>
  <security>constraints</security>
  <embargo>constraints</embargo>
  <respUnit>constraints</respUnit>
  <qstn>
    <qstnLit>What do you perceive to be the three most important constraints to improving health services in the district?</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V521" name="q8a" files="F2" intrvl="discrete">
  <labl>supervision govt owned</labl>
  <imputation>supervision govt owned</imputation>
  <security>supervision govt owned</security>
  <embargo>supervision govt owned</embargo>
  <respUnit>supervision govt owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Government</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V522" name="q8b" files="F2" intrvl="discrete">
  <labl>supervision govt owned</labl>
  <imputation>supervision govt owned</imputation>
  <security>supervision govt owned</security>
  <embargo>supervision govt owned</embargo>
  <respUnit>supervision govt owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Government</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V523" name="q8c" files="F2" intrvl="discrete">
  <labl>supervision govt owned</labl>
  <imputation>supervision govt owned</imputation>
  <security>supervision govt owned</security>
  <embargo>supervision govt owned</embargo>
  <respUnit>supervision govt owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Government</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V524" name="q8d" files="F2" intrvl="discrete">
  <labl>supervision govt owned</labl>
  <imputation>supervision govt owned</imputation>
  <security>supervision govt owned</security>
  <embargo>supervision govt owned</embargo>
  <respUnit>supervision govt owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Government</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>DONORSITE</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>INCHARGE</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>MINISTRY OF LOCAL GVT</catValu>
  </catgry>
  <catgry>
    <catValu>UNICEF</catValu>
  </catgry>
  <catgry>
    <catValu>WHO</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V525" name="q8e" files="F2" intrvl="discrete">
  <labl>supervision govt owned</labl>
  <imputation>supervision govt owned</imputation>
  <security>supervision govt owned</security>
  <embargo>supervision govt owned</embargo>
  <respUnit>supervision govt owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Government</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>MINISTRY OF PLANNING</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>SUPERVISION</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>UNFPA</catValu>
  </catgry>
  <catgry>
    <catValu>UNICEF,UNFPA,EDF</catValu>
  </catgry>
  <catgry>
    <catValu>WHO,DFID-CARE</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V526" name="q9a" files="F2" intrvl="discrete">
  <labl>supervision ngo owned</labl>
  <imputation>supervision ngo owned</imputation>
  <security>supervision ngo owned</security>
  <embargo>supervision ngo owned</embargo>
  <respUnit>supervision ngo owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: NGO</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V527" name="q9b" files="F2" intrvl="discrete">
  <labl>supervision ngo owned</labl>
  <imputation>supervision ngo owned</imputation>
  <security>supervision ngo owned</security>
  <embargo>supervision ngo owned</embargo>
  <respUnit>supervision ngo owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: NGO</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V528" name="q9c" files="F2" intrvl="discrete">
  <labl>supervision ngo owned</labl>
  <imputation>supervision ngo owned</imputation>
  <security>supervision ngo owned</security>
  <embargo>supervision ngo owned</embargo>
  <respUnit>supervision ngo owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: NGO</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V529" name="q9d" files="F2" intrvl="discrete">
  <labl>supervision ngo owned</labl>
  <imputation>supervision ngo owned</imputation>
  <security>supervision ngo owned</security>
  <embargo>supervision ngo owned</embargo>
  <respUnit>supervision ngo owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: NGO</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V530" name="q9e" files="F2" intrvl="discrete">
  <labl>supervision ngo owned</labl>
  <imputation>supervision ngo owned</imputation>
  <security>supervision ngo owned</security>
  <embargo>supervision ngo owned</embargo>
  <respUnit>supervision ngo owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: NGO</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>BUSOGA DIOCESE</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>DONORS</catValu>
  </catgry>
  <catgry>
    <catValu>WHO</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V531" name="q9f" files="F2" intrvl="discrete">
  <labl>supervision ngo owned</labl>
  <imputation>supervision ngo owned</imputation>
  <security>supervision ngo owned</security>
  <embargo>supervision ngo owned</embargo>
  <respUnit>supervision ngo owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: NGO</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>DANIDA</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>UNFPA</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V532" name="q10a" files="F2" intrvl="discrete">
  <labl>supervision private owned</labl>
  <imputation>supervision private owned</imputation>
  <security>supervision private owned</security>
  <embargo>supervision private owned</embargo>
  <respUnit>supervision private owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Private for-profit</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V533" name="q10b" files="F2" intrvl="discrete">
  <labl>supervision private owned</labl>
  <imputation>supervision private owned</imputation>
  <security>supervision private owned</security>
  <embargo>supervision private owned</embargo>
  <respUnit>supervision private owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Private for-profit</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V534" name="q10c" files="F2" intrvl="discrete">
  <labl>supervision private owned</labl>
  <imputation>supervision private owned</imputation>
  <security>supervision private owned</security>
  <embargo>supervision private owned</embargo>
  <respUnit>supervision private owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Private for-profit</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V535" name="q10d" files="F2" intrvl="discrete">
  <labl>supervision private owned</labl>
  <imputation>supervision private owned</imputation>
  <security>supervision private owned</security>
  <embargo>supervision private owned</embargo>
  <respUnit>supervision private owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Private for-profit</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V536" name="q10e" files="F2" intrvl="discrete">
  <labl>supervision private owned</labl>
  <imputation>supervision private owned</imputation>
  <security>supervision private owned</security>
  <embargo>supervision private owned</embargo>
  <respUnit>supervision private owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Private for-profit</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>DRUG INSPECTION</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>INSPECTOR</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V537" name="q10f" files="F2" intrvl="discrete">
  <labl>supervision private owned</labl>
  <imputation>supervision private owned</imputation>
  <security>supervision private owned</security>
  <embargo>supervision private owned</embargo>
  <respUnit>supervision private owned</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Insitution providing support-supervision 
Type of facility: Private for-profit</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>SUPERVISION</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V538" name="q11a" files="F2" intrvl="discrete">
  <labl>visit</labl>
  <imputation>visit</imputation>
  <security>visit</security>
  <embargo>visit</embargo>
  <respUnit>visit</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
No. visits per year
Type of facility: Government</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V539" name="q11b" files="F2" intrvl="discrete">
  <labl>visit</labl>
  <imputation>visit</imputation>
  <security>visit</security>
  <embargo>visit</embargo>
  <respUnit>visit</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
No. visits per year
Type of facility: NGO</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V540" name="q11c" files="F2" intrvl="discrete">
  <labl>visit</labl>
  <imputation>visit</imputation>
  <security>visit</security>
  <embargo>visit</embargo>
  <respUnit>visit</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
No. visits per year
Type of facility: Private for-profit</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V541" name="q12a" files="F2" intrvl="discrete">
  <labl>inspection areas</labl>
  <imputation>inspection areas</imputation>
  <security>inspection areas</security>
  <embargo>inspection areas</embargo>
  <respUnit>inspection areas</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Areas of interest during visit 
Type of facility: Government</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V542" name="q12b" files="F2" intrvl="discrete">
  <labl>inspection areas</labl>
  <imputation>inspection areas</imputation>
  <security>inspection areas</security>
  <embargo>inspection areas</embargo>
  <respUnit>inspection areas</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Areas of interest during visit 
Type of facility: NGO</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V543" name="q12c" files="F2" intrvl="discrete">
  <labl>inspection areas</labl>
  <imputation>inspection areas</imputation>
  <security>inspection areas</security>
  <embargo>inspection areas</embargo>
  <respUnit>inspection areas</respUnit>
  <qstn>
    <qstnLit>For each of the following types of facilities, provide the required information on support-supervision: 
Areas of interest during visit 
Type of facility: Private for-profit</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V544" name="q13a" files="F2" intrvl="discrete">
  <labl>problems</labl>
  <imputation>problems</imputation>
  <security>problems</security>
  <embargo>problems</embargo>
  <respUnit>problems</respUnit>
  <qstn>
    <qstnLit>What type of problems do you typically encounter at facilities during these visits?</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V545" name="q13b" files="F2" intrvl="discrete">
  <labl>problems</labl>
  <imputation>problems</imputation>
  <security>problems</security>
  <embargo>problems</embargo>
  <respUnit>problems</respUnit>
  <qstn>
    <qstnLit>What type of problems do you typically encounter at facilities during these visits?</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V546" name="q13c" files="F2" intrvl="discrete">
  <labl>problems</labl>
  <imputation>problems</imputation>
  <security>problems</security>
  <embargo>problems</embargo>
  <respUnit>problems</respUnit>
  <qstn>
    <qstnLit>What type of problems do you typically encounter at facilities during these visits?</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V547" name="q14" files="F2" intrvl="discrete">
  <labl>perfomance assessment</labl>
  <imputation>perfomance assessment</imputation>
  <security>perfomance assessment</security>
  <embargo>perfomance assessment</embargo>
  <respUnit>perfomance assessment</respUnit>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V548" name="q15" files="F2" intrvl="discrete">
  <labl>assessment ngo &amp; profit</labl>
  <imputation>assessment ngo &amp; profit</imputation>
  <security>assessment ngo &amp; profit</security>
  <embargo>assessment ngo &amp; profit</embargo>
  <respUnit>assessment ngo &amp; profit</respUnit>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V549" name="q16" files="F2" intrvl="discrete">
  <labl>promoted, demoted, fired</labl>
  <imputation>promoted, demoted, fired</imputation>
  <security>promoted, demoted, fired</security>
  <embargo>promoted, demoted, fired</embargo>
  <respUnit>promoted, demoted, fired</respUnit>
  <qstn>
    <qstnLit>Has the district promoted, demoted, or fired staff at health facilities on the basis of staff assessments?</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V550" name="q17" files="F2" intrvl="discrete">
  <labl>audited</labl>
  <imputation>audited</imputation>
  <security>audited</security>
  <embargo>audited</embargo>
  <respUnit>audited</respUnit>
  <qstn>
    <qstnLit>Are the government's facilities' inputs, incomes, and expenditures regularly audited by the district?</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V551" name="q18" files="F2" intrvl="discrete">
  <labl>support donors</labl>
  <imputation>support donors</imputation>
  <security>support donors</security>
  <embargo>support donors</embargo>
  <respUnit>support donors</respUnit>
  <qstn>
    <qstnLit>Does the district receive financial assistance or other support from donors towards health provision at facility level?</qstnLit>
    <postQTxt>If no, please skip to question number 15</postQTxt>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V552" name="q19a1" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Type of assistance</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>FUNDING</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>MCH KITS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>NIDS</catValu>
  </catgry>
  <catgry>
    <catValu>STIP</catValu>
  </catgry>
  <catgry>
    <catValu>SUPERVISION</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V553" name="q19a2" files="F2" intrvl="contin">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">5481553</sumStat>
  <sumStat type="max">334177750</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V554" name="q19b1" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Type of assistance</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>CASH</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>DISTRICT ADMIN</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>DRUGS(STI)</catValu>
  </catgry>
  <catgry>
    <catValu>ONCHO</catValu>
  </catgry>
  <catgry>
    <catValu>REHABILITATION</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V555" name="q19b2" files="F2" intrvl="contin">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">2264660</sumStat>
  <sumStat type="max">174281522</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V556" name="q19c1" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Type of assistance</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>BICYCLES</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>FAX MACHINE</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>PHC CONDITION</catValu>
  </catgry>
  <catgry>
    <catValu>REPRODUCTIVE HEALTH</catValu>
  </catgry>
  <catgry>
    <catValu>UNEPI</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V557" name="q19c2" files="F2" intrvl="contin">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">128606768</sumStat>
  <sumStat type="max">151099726</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V558" name="q19d1" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Type of assistance</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>DHSP</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>EQUIPMENT</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>GENERATOR</catValu>
  </catgry>
  <catgry>
    <catValu>MEDICAL</catValu>
  </catgry>
  <catgry>
    <catValu>UNICEF</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V559" name="q19d2" files="F2" intrvl="contin">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">30000000</sumStat>
  <sumStat type="max">72820431</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V560" name="q19e1" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Type of assistance</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ALLOWANCES</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>PHC</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>STIP</catValu>
  </catgry>
  <catgry>
    <catValu>VEHICLE</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V561" name="q19e2" files="F2" intrvl="contin">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">35000000</sumStat>
  <sumStat type="max">210007957</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V562" name="q19f1" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Type of assistance</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>COMPUTER</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>EDF</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>LIONS AID NORWAY</catValu>
  </catgry>
  <catgry>
    <catValu>TRANSPORT</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V563" name="q19f2" files="F2" intrvl="contin">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">5636140</sumStat>
  <sumStat type="max">115175170</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V564" name="q19g1" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Type of assistance</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>NGO SUPPORT</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V565" name="q19g2" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>23150000</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V566" name="q19h1" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Type of assistance</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>RCS/CARE</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V567" name="q19h2" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>187996800</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V568" name="v75" files="F2" intrvl="discrete">
  <labl>Q19H1</labl>
  <imputation>Q19H1</imputation>
  <security>Q19H1</security>
  <embargo>Q19H1</embargo>
  <respUnit>Q19H1</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>GLOBAL 2000</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V569" name="v76" files="F2" intrvl="discrete">
  <labl>Q19H2</labl>
  <imputation>Q19H2</imputation>
  <security>Q19H2</security>
  <embargo>Q19H2</embargo>
  <respUnit>Q19H2</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>630000</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V570" name="q19i1" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Type of assistance</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>NOTF</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V571" name="q19i2" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>10000000</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V572" name="q19j1" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Type of assistance</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>WHO</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V573" name="q19j2" files="F2" intrvl="discrete">
  <labl>aid</labl>
  <imputation>aid</imputation>
  <security>aid</security>
  <embargo>aid</embargo>
  <respUnit>aid</respUnit>
  <qstn>
    <qstnLit>What type of aid was received during the 1999/2000 financial year?
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>7526000</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V574" name="q20" files="F2" intrvl="discrete">
  <labl>allowance outreach</labl>
  <imputation>allowance outreach</imputation>
  <security>allowance outreach</security>
  <embargo>allowance outreach</embargo>
  <respUnit>allowance outreach</respUnit>
  <qstn>
    <qstnLit>Do you provide allowances for outreach?</qstnLit>
    <postQTxt>If no, terminate interview at this point.</postQTxt>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V575" name="q21" files="F2" intrvl="contin">
  <labl>allowance each</labl>
  <imputation>allowance each</imputation>
  <security>allowance each</security>
  <embargo>allowance each</embargo>
  <respUnit>allowance each</respUnit>
  <qstn>
    <qstnLit>What is the allowance per person per outreach?</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">1000</sumStat>
  <sumStat type="max">6000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V576" name="t1a1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V577" name="t1a2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V578" name="t1a3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V579" name="t1a4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V580" name="t1a5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V581" name="t1a6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>DMU</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V582" name="t1a7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V583" name="t1a8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">16</sumStat>
  <sumStat type="max">105</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V584" name="t1b1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V585" name="t1b2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V586" name="t1b3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V587" name="t1b4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V588" name="t1b5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V589" name="t1b6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V590" name="t1b7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V591" name="t1b8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">106</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V592" name="t1c1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V593" name="t1c2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V594" name="t1c3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V595" name="t1c4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V596" name="t1c5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V597" name="t1c6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>DMU</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V598" name="t1c7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V599" name="t1c8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">19</sumStat>
  <sumStat type="max">107</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V600" name="t1d1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V601" name="t1d2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V602" name="t1d3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V603" name="t1d4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V604" name="t1d5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V605" name="t1d6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V606" name="t1d7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V607" name="t1d8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">20</sumStat>
  <sumStat type="max">108</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V608" name="t1e1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V609" name="t1e2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V610" name="t1e3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V611" name="t1e4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V612" name="t1e5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V613" name="t1e6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V614" name="t1e7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V615" name="t1e8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">22</sumStat>
  <sumStat type="max">109</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V616" name="t1f1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V617" name="t1f2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V618" name="t1f3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V619" name="t1f4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V620" name="t1f5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V621" name="t1f6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V622" name="t1f7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V623" name="t1f8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">37</sumStat>
  <sumStat type="max">1018</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V624" name="t1g1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V625" name="t1g2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V626" name="t1g3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V627" name="t1g4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V628" name="t1g5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V629" name="t1g6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V630" name="t1g7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V631" name="t1g8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">39</sumStat>
  <sumStat type="max">1058</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V632" name="t1h1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V633" name="t1h2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V634" name="t1h3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V635" name="t1h4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V636" name="t1h5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V637" name="t1h6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V638" name="t1h7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V639" name="t1h8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">40</sumStat>
  <sumStat type="max">1020</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V640" name="t1i1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V641" name="t1i2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V642" name="t1i3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V643" name="t1i4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V644" name="t1i5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V645" name="t1i6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V646" name="t1i7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V647" name="t1i8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">25</sumStat>
  <sumStat type="max">1059</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V648" name="t1j1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V649" name="t1j2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V650" name="t1j3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V651" name="t1j4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V652" name="t1j5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V653" name="t1j6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V654" name="t1j7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V655" name="t1j8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">26</sumStat>
  <sumStat type="max">1028</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V656" name="t1k1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V657" name="t1k2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V658" name="t1k3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V659" name="t1k4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V660" name="t1k5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V661" name="t1k6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>HEALTH S/D</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V662" name="t1k7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V663" name="t1k8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">27</sumStat>
  <sumStat type="max">1041</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V664" name="t1l1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V665" name="t1l2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V666" name="t1l3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V667" name="t1l4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V668" name="t1l5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V669" name="t1l6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>DMU</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V670" name="t1l7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V671" name="t1l8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">28</sumStat>
  <sumStat type="max">1044</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V672" name="t1m1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V673" name="t1m2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V674" name="t1m3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V675" name="t1m4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V676" name="t1m5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V677" name="t1m6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V678" name="t1m7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V679" name="t1m8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">30</sumStat>
  <sumStat type="max">1023</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V680" name="t1n1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V681" name="t1n2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V682" name="t1n3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V683" name="t1n4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V684" name="t1n5" files="F2" intrvl="contin">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V685" name="t1n6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V686" name="t1n7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V687" name="t1n8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">33</sumStat>
  <sumStat type="max">1071</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V688" name="t1o1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V689" name="t1o2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V690" name="t1o3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V691" name="t1o4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V692" name="t1o5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V693" name="t1o6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V694" name="t1o7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V695" name="t1o8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>119</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V696" name="t1p1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V697" name="t1p2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V698" name="t1p3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V699" name="t1p4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V700" name="t1p5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V701" name="t1p6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V702" name="t1p7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V703" name="t1p8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>120</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V704" name="t1q1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V705" name="t1q2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V706" name="t1q3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V707" name="t1q4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V708" name="t1q5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V709" name="t1q6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V710" name="t1q7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V711" name="t1q8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V712" name="t1r1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V713" name="t1r2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V714" name="t1r3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V715" name="t1r4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V716" name="t1r5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V717" name="t1r6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V718" name="t1r7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V719" name="t1r8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V720" name="t1s1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V721" name="t1s2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V722" name="t1s3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V723" name="t1s4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V724" name="t1s5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V725" name="t1s6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V726" name="t1s7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V727" name="t1s8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V728" name="t1t1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V729" name="t1t2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V730" name="t1t3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V731" name="t1t4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V732" name="t1t5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V733" name="t1t6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V734" name="t1t7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V735" name="t1t8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V736" name="t1u1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V737" name="t1u2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V738" name="t1u3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V739" name="t1u4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V740" name="t1u5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V741" name="t1u6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V742" name="t1u7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V743" name="t1u8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V744" name="t1v1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V745" name="t1v2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V746" name="t1v3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V747" name="t1v4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V748" name="t1v5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V749" name="t1v6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V750" name="t1v7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V751" name="t1v8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V752" name="t1w1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V753" name="t1w2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V754" name="t1w3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V755" name="t1w4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V756" name="t1w5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V757" name="t1w6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V758" name="t1w7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V759" name="t1w8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V760" name="t1x1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V761" name="t1x2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V762" name="t1x3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V763" name="t1x4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V764" name="t1x5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V765" name="t1x6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V766" name="t1x7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V767" name="t1x8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V768" name="t1y1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V769" name="t1y2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V770" name="t1y3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V771" name="t1y4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V772" name="t1y5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V773" name="t1y6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V774" name="t1y7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V775" name="t1y8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V776" name="t2a1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V777" name="t2a2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V778" name="t2a3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V779" name="t2a4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V780" name="t2a5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V781" name="t2a6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V782" name="t2a7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V783" name="t2a8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">1026</sumStat>
  <sumStat type="max">1086</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V784" name="t2b1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V785" name="t2b2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V786" name="t2b3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V787" name="t2b4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V788" name="t2b5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V789" name="t2b6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V790" name="t2b7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V791" name="t2b8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">1026</sumStat>
  <sumStat type="max">1087</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V792" name="t2c1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V793" name="t2c2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V794" name="t2c3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V795" name="t2c4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V796" name="t2c5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V797" name="t2c6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V798" name="t2c7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V799" name="t2c8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">1026</sumStat>
  <sumStat type="max">1088</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V800" name="t2d1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V801" name="t2d2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V802" name="t2d3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V803" name="t2d4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V804" name="t2d5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V805" name="t2d6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V806" name="t2d7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>11</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V807" name="t2d8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">1042</sumStat>
  <sumStat type="max">1089</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V808" name="t2e1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V809" name="t2e2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V810" name="t2e3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V811" name="t2e4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V812" name="t2e5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V813" name="t2e6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V814" name="t2e7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V815" name="t2e8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">1037</sumStat>
  <sumStat type="max">1073</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V816" name="t2f1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V817" name="t2f2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V818" name="t2f3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V819" name="t2f4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V820" name="t2f5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V821" name="t2f6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V822" name="t2f7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V823" name="t2f8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">1035</sumStat>
  <sumStat type="max">1075</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V824" name="t2g1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V825" name="t2g2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V826" name="t2g3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V827" name="t2g4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V828" name="t2g5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V829" name="t2g6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V830" name="t2g7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V831" name="t2g8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1034</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V832" name="t2h1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V833" name="t2h2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V834" name="t2h3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V835" name="t2h4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V836" name="t2h5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V837" name="t2h6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V838" name="t2h7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V839" name="t2h8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1032</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V840" name="t2i1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V841" name="t2i2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V842" name="t2i3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V843" name="t2i4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V844" name="t2i5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V845" name="t2i6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V846" name="t2i7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V847" name="t2i8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1030</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V848" name="t2j1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V849" name="t2j2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V850" name="t2j3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V851" name="t2j4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V852" name="t2j5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V853" name="t2j6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V854" name="t2j7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V855" name="t2j8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1038</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V856" name="t2k1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V857" name="t2k2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V858" name="t2k3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V859" name="t2k4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V860" name="t2k5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V861" name="t2k6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V862" name="t2k7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V863" name="t2k8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1039</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V864" name="t2l1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V865" name="t2l2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V866" name="t2l3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V867" name="t2l4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V868" name="t2l5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V869" name="t2l6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V870" name="t2l7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V871" name="t2l8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V872" name="t3a1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V873" name="t3a2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V874" name="t3a3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V875" name="t3a4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V876" name="t3a5" files="F2" intrvl="contin">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">6</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V877" name="t3a6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V878" name="t3a7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V879" name="t3a8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V880" name="t3b1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V881" name="t3b2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V882" name="t3b3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V883" name="t3b4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V884" name="t3b5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V885" name="t3b6" files="F2" intrvl="contin">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V886" name="t3b7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V887" name="t3b8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V888" name="t3c1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V889" name="t3c2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V890" name="t3c3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V891" name="t3c4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V892" name="t3c5" files="F2" intrvl="contin">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V893" name="t3c6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V894" name="t3c7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V895" name="t3c8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V896" name="t3d1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V897" name="t3d2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V898" name="t3d3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V899" name="t3d4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V900" name="t3d5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V901" name="t3d6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V902" name="t3d7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V903" name="t3d8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V904" name="t3e1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V905" name="t3e2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V906" name="t3e3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V907" name="t3e4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V908" name="t3e5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V909" name="t3e6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V910" name="t3e7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V911" name="t3e8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V912" name="t3f1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V913" name="t3f2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V914" name="t3f3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V915" name="t3f4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V916" name="t3f5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V917" name="t3f6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V918" name="t3f7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V919" name="t3f8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V920" name="t3g1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V921" name="t3g2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V922" name="t3g3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V923" name="t3g4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V924" name="t3g5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V925" name="t3g6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V926" name="t3g7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V927" name="t3g8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V928" name="t3h1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V929" name="t3h2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V930" name="t3h3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V931" name="t3h4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V932" name="t3h5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V933" name="t3h6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V934" name="t3h7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V935" name="t3h8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V936" name="t4a1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V937" name="t4a2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V938" name="t4a3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V939" name="t4a4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V940" name="t4a5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V941" name="t4a6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V942" name="t4a7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V943" name="t4a8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V944" name="t4b1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V945" name="t4b2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V946" name="t4b3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V947" name="t4b4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V948" name="t4b5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V949" name="t4b6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V950" name="t4b7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V951" name="t4b8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V952" name="t4c1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V953" name="t4c2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V954" name="t4c3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V955" name="t4c4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V956" name="t4c5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V957" name="t4c6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V958" name="t4c7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V959" name="t4c8" files="F2" intrvl="contin">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">14</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V960" name="t4d1" files="F2" intrvl="discrete">
  <labl>facility name</labl>
  <imputation>facility name</imputation>
  <security>facility name</security>
  <embargo>facility name</embargo>
  <respUnit>facility name</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V961" name="t4d2" files="F2" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V962" name="t4d3" files="F2" intrvl="discrete">
  <labl>health sub-district</labl>
  <imputation>health sub-district</imputation>
  <security>health sub-district</security>
  <embargo>health sub-district</embargo>
  <respUnit>health sub-district</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V963" name="t4d4" files="F2" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V964" name="t4d5" files="F2" intrvl="discrete">
  <labl>ownership</labl>
  <imputation>ownership</imputation>
  <security>ownership</security>
  <embargo>ownership</embargo>
  <respUnit>ownership</respUnit>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V965" name="t4d6" files="F2" intrvl="discrete">
  <labl>type</labl>
  <imputation>type</imputation>
  <security>type</security>
  <embargo>type</embargo>
  <respUnit>type</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V966" name="t4d7" files="F2" intrvl="discrete">
  <labl>hc-level</labl>
  <imputation>hc-level</imputation>
  <security>hc-level</security>
  <embargo>hc-level</embargo>
  <respUnit>hc-level</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V967" name="t4d8" files="F2" intrvl="discrete">
  <labl>code</labl>
  <imputation>code</imputation>
  <security>code</security>
  <embargo>code</embargo>
  <respUnit>code</respUnit>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>2015</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V968" name="sno" files="F3" intrvl="contin">
  <labl>sample number</labl>
  <imputation>sample number</imputation>
  <security>sample number</security>
  <embargo>sample number</embargo>
  <respUnit>sample number</respUnit>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">2021</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V969" name="i" files="F3" intrvl="discrete">
  <labl>name of facility</labl>
  <imputation>name of facility</imputation>
  <security>name of facility</security>
  <embargo>name of facility</embargo>
  <respUnit>name of facility</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd"/>
  <varFormat type="character"/>
</var>
<var ID="V970" name="ii" files="F3" intrvl="discrete">
  <labl>region</labl>
  <imputation>region</imputation>
  <security>region</security>
  <embargo>region</embargo>
  <respUnit>region</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V971" name="iii" files="F3" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>APAC</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ARUA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BUSHENYI</catValu>
  </catgry>
  <catgry>
    <catValu>IGANGA</catValu>
  </catgry>
  <catgry>
    <catValu>MASAKA</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE</catValu>
  </catgry>
  <catgry>
    <catValu>MBARARA</catValu>
  </catgry>
  <catgry>
    <catValu>MPIGI</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V972" name="iv" files="F3" intrvl="discrete">
  <labl>municipality/county</labl>
  <imputation>municipality/county</imputation>
  <security>municipality/county</security>
  <embargo>municipality/county</embargo>
  <respUnit>municipality/county</respUnit>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ADUKU</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ARUA MUNICIPALITY</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AYIVU</catValu>
  </catgry>
  <catgry>
    <catValu>BUBUULO WEST</catValu>
  </catgry>
  <catgry>
    <catValu>BUDADIRI</catValu>
  </catgry>
  <catgry>
    <catValu>BUGWERI</catValu>
  </catgry>
  <catgry>
    <catValu>BUIKWE</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOMANSIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO EAST</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BULAMBULI</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKISO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGUKHO</catValu>
  </catgry>
  <catgry>
    <catValu>BUNNYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUNYARUGURU</catValu>
  </catgry>
  <catgry>
    <catValu>BUSESA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIKI</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIRO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIRO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUTAMBALA</catValu>
  </catgry>
  <catgry>
    <catValu>IGAARA</catValu>
  </catgry>
  <catgry>
    <catValu>ISINGIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KABERAMAIDO</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KASHARI</catValu>
  </catgry>
  <catgry>
    <catValu>KASILO</catValu>
  </catgry>
  <catgry>
    <catValu>KASIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KIGGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KIGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KOBOKO</catValu>
  </catgry>
  <catgry>
    <catValu>KOLE</catValu>
  </catgry>
  <catgry>
    <catValu>KWANIA</catValu>
  </catgry>
  <catgry>
    <catValu>KYADONDO</catValu>
  </catgry>
  <catgry>
    <catValu>KYADONDO NORTH</catValu>
  </catgry>
  <catgry>
    <catValu>LUUKA</catValu>
  </catgry>
  <catgry>
    <catValu>LUUKI</catValu>
  </catgry>
  <catgry>
    <catValu>MADI</catValu>
  </catgry>
  <catgry>
    <catValu>MANJIA</catValu>
  </catgry>
  <catgry>
    <catValu>MARACHA</catValu>
  </catgry>
  <catgry>
    <catValu>MARUZI</catValu>
  </catgry>
  <catgry>
    <catValu>MASAKA MUNICIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MAWOKOTA</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE MUNICIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MBARARA</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIFUMA</catValu>
  </catgry>
  <catgry>
    <catValu>NTENJERU</catValu>
  </catgry>
  <catgry>
    <catValu>NVRRA</catValu>
  </catgry>
  <catgry>
    <catValu>NYABUSHOZI</catValu>
  </catgry>
  <catgry>
    <catValu>OYAM SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>RUHINDA</catValu>
  </catgry>
  <catgry>
    <catValu>RWAMPALA</catValu>
  </catgry>
  <catgry>
    <catValu>RWAMPARA</catValu>
  </catgry>
  <catgry>
    <catValu>SERERE</catValu>
  </catgry>
  <catgry>
    <catValu>SHEEMA</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>TEREGO</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V973" name="v" files="F3" intrvl="discrete">
  <labl>subcounty/towncoucil/division</labl>
  <imputation>subcounty/towncoucil/division</imputation>
  <security>subcounty/towncoucil/division</security>
  <embargo>subcounty/towncoucil/division</embargo>
  <respUnit>subcounty/towncoucil/division</respUnit>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ADUKU</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ADYEDA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AKALO</catValu>
  </catgry>
  <catgry>
    <catValu>AKOKORO</catValu>
  </catgry>
  <catgry>
    <catValu>ARIO</catValu>
  </catgry>
  <catgry>
    <catValu>ARIVU</catValu>
  </catgry>
  <catgry>
    <catValu>BAITAMOGWE</catValu>
  </catgry>
  <catgry>
    <catValu>BIGASA DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>BIRERE</catValu>
  </catgry>
  <catgry>
    <catValu>BITEREKO</catValu>
  </catgry>
  <catgry>
    <catValu>BITESEKO</catValu>
  </catgry>
  <catgry>
    <catValu>BUBITA</catValu>
  </catgry>
  <catgry>
    <catValu>BUDDE</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONDO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKAKATE</catValu>
  </catgry>
  <catgry>
    <catValu>BUKHOLO</catValu>
  </catgry>
  <catgry>
    <catValu>BUKONDE</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULEGENI</catValu>
  </catgry>
  <catgry>
    <catValu>BULO</catValu>
  </catgry>
  <catgry>
    <catValu>BUNAMBUTYE</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSAANA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSOOBA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSUKUMU</catValu>
  </catgry>
  <catgry>
    <catValu>BUSULAHI</catValu>
  </catgry>
  <catgry>
    <catValu>BUTEZA</catValu>
  </catgry>
  <catgry>
    <catValu>BUWAGOGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUWUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUYANGA</catValu>
  </catgry>
  <catgry>
    <catValu>CHAWENTE</catValu>
  </catgry>
  <catgry>
    <catValu>CHEGERE</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>GOVT</catValu>
  </catgry>
  <catgry>
    <catValu>IBUJE</catValu>
  </catgry>
  <catgry>
    <catValu>ITOJO</catValu>
  </catgry>
  <catgry>
    <catValu>IVUKULA</catValu>
  </catgry>
  <catgry>
    <catValu>KABERAMAIDO</catValu>
  </catgry>
  <catgry>
    <catValu>KABINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KABIRINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KABUYANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAGANGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KAMENGO</catValu>
  </catgry>
  <catgry>
    <catValu>KASAWO</catValu>
  </catgry>
  <catgry>
    <catValu>KASHENSHERO</catValu>
  </catgry>
  <catgry>
    <catValu>KATINE</catValu>
  </catgry>
  <catgry>
    <catValu>KATWE/BUTEGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAWOLO</catValu>
  </catgry>
  <catgry>
    <catValu>KAYUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KENSHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KIBAALE</catValu>
  </catgry>
  <catgry>
    <catValu>KIBIBI</catValu>
  </catgry>
  <catgry>
    <catValu>KICWAMBA</catValu>
  </catgry>
  <catgry>
    <catValu>KIGAGATE</catValu>
  </catgry>
  <catgry>
    <catValu>KIGGANDALO</catValu>
  </catgry>
  <catgry>
    <catValu>KIKAGATA</catValu>
  </catgry>
  <catgry>
    <catValu>KIMWANYI-KAYBAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KINONI</catValu>
  </catgry>
  <catgry>
    <catValu>KIRA</catValu>
  </catgry>
  <catgry>
    <catValu>KISEKKA</catValu>
  </catgry>
  <catgry>
    <catValu>KITANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMPISI</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYASANGA</catValu>
  </catgry>
  <catgry>
    <catValu>LOBULE</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI T.C</catValu>
  </catgry>
  <catgry>
    <catValu>LWABENGE</catValu>
  </catgry>
  <catgry>
    <catValu>LWENGO</catValu>
  </catgry>
  <catgry>
    <catValu>MAKINDYE</catValu>
  </catgry>
  <catgry>
    <catValu>MAKINYE</catValu>
  </catgry>
  <catgry>
    <catValu>MALONGO</catValu>
  </catgry>
  <catgry>
    <catValu>MASULITA</catValu>
  </catgry>
  <catgry>
    <catValu>MINAKULU</catValu>
  </catgry>
  <catgry>
    <catValu>MITOMA</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO T.C</catValu>
  </catgry>
  <catgry>
    <catValu>MUKUNGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NABITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>NAJJEMBE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKISUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAKOLOKE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMALEMBE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMBIESO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAWANDALA</catValu>
  </catgry>
  <catgry>
    <catValu>NAZIGO</catValu>
  </catgry>
  <catgry>
    <catValu>NDAGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NDEIJA</catValu>
  </catgry>
  <catgry>
    <catValu>NGOGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NOTHERN DIVISION</catValu>
  </catgry>
  <catgry>
    <catValu>NSINZE</catValu>
  </catgry>
  <catgry>
    <catValu>NTUNDA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>OCHERO</catValu>
  </catgry>
  <catgry>
    <catValu>OCHERO HCIII GOVERNMENT</catValu>
  </catgry>
  <catgry>
    <catValu>ODUPI</catValu>
  </catgry>
  <catgry>
    <catValu>OKOLLO</catValu>
  </catgry>
  <catgry>
    <catValu>OLI  DIVISION</catValu>
  </catgry>
  <catgry>
    <catValu>OLUKO</catValu>
  </catgry>
  <catgry>
    <catValu>OLUVU</catValu>
  </catgry>
  <catgry>
    <catValu>ORIO</catValu>
  </catgry>
  <catgry>
    <catValu>PAJULU</catValu>
  </catgry>
  <catgry>
    <catValu>PINGIRE</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAAYA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAYA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI</catValu>
  </catgry>
  <catgry>
    <catValu>RYERU</catValu>
  </catgry>
  <catgry>
    <catValu>SABAGABO MAKINDYE</catValu>
  </catgry>
  <catgry>
    <catValu>SISSA</catValu>
  </catgry>
  <catgry>
    <catValu>WAIBUGA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V974" name="vi" files="F3" intrvl="discrete">
  <labl>parish</labl>
  <imputation>parish</imputation>
  <security>parish</security>
  <embargo>parish</embargo>
  <respUnit>parish</respUnit>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ACENO</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ADRNGA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>ADYEDA</catValu>
  </catgry>
  <catgry>
    <catValu>ALADO</catValu>
  </catgry>
  <catgry>
    <catValu>ALIBA</catValu>
  </catgry>
  <catgry>
    <catValu>ALIDO (CHAWENTE)</catValu>
  </catgry>
  <catgry>
    <catValu>AMIL</catValu>
  </catgry>
  <catgry>
    <catValu>APOI</catValu>
  </catgry>
  <catgry>
    <catValu>AWIKA</catValu>
  </catgry>
  <catgry>
    <catValu>AZAPI</catValu>
  </catgry>
  <catgry>
    <catValu>BARAKALO</catValu>
  </catgry>
  <catgry>
    <catValu>BUFUKHULA</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGWIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUHANAAMA</catValu>
  </catgry>
  <catgry>
    <catValu>BUJAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKALASI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKEWA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKIBONGA</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULO</catValu>
  </catgry>
  <catgry>
    <catValu>BULUGUYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUMBOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUMULUYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUNANIMI</catValu>
  </catgry>
  <catgry>
    <catValu>BUNENERO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSABAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSUBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUTEGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUTOLO A</catValu>
  </catgry>
  <catgry>
    <catValu>BWIKHONJE</catValu>
  </catgry>
  <catgry>
    <catValu>EDIOFE</catValu>
  </catgry>
  <catgry>
    <catValu>GANGAMA</catValu>
  </catgry>
  <catgry>
    <catValu>GGOLI</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>GWETOM</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI</catValu>
  </catgry>
  <catgry>
    <catValu>ISENDA</catValu>
  </catgry>
  <catgry>
    <catValu>IWUNGIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KABALE</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAGAA</catValu>
  </catgry>
  <catgry>
    <catValu>KAJJNSI KITENDE BWEBAJJA</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALISIZO</catValu>
  </catgry>
  <catgry>
    <catValu>KAMOD</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUBAIZA</catValu>
  </catgry>
  <catgry>
    <catValu>KANGOTO</catValu>
  </catgry>
  <catgry>
    <catValu>KANYWA</catValu>
  </catgry>
  <catgry>
    <catValu>KAREERA</catValu>
  </catgry>
  <catgry>
    <catValu>KARUHAAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAANA</catValu>
  </catgry>
  <catgry>
    <catValu>KASANA</catValu>
  </catgry>
  <catgry>
    <catValu>KATINE</catValu>
  </catgry>
  <catgry>
    <catValu>KATOOGO</catValu>
  </catgry>
  <catgry>
    <catValu>KATOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KAYUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KAZHAHO</catValu>
  </catgry>
  <catgry>
    <catValu>KIBIBI</catValu>
  </catgry>
  <catgry>
    <catValu>KIBISSI</catValu>
  </catgry>
  <catgry>
    <catValu>KIDEKOT</catValu>
  </catgry>
  <catgry>
    <catValu>KIGALAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KIKOKO</catValu>
  </catgry>
  <catgry>
    <catValu>KIKOKWA</catValu>
  </catgry>
  <catgry>
    <catValu>KIREKA</catValu>
  </catgry>
  <catgry>
    <catValu>KIREMBE</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KISHURO</catValu>
  </catgry>
  <catgry>
    <catValu>KITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>KITEREDDE</catValu>
  </catgry>
  <catgry>
    <catValu>KITOORO</catValu>
  </catgry>
  <catgry>
    <catValu>KITOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KIVVULE</catValu>
  </catgry>
  <catgry>
    <catValu>KIZIBA DMU</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKADDE</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAZALA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYANZIIVE</catValu>
  </catgry>
  <catgry>
    <catValu>KYARUGAJU</catValu>
  </catgry>
  <catgry>
    <catValu>KYETUME</catValu>
  </catgry>
  <catgry>
    <catValu>LUBIRA</catValu>
  </catgry>
  <catgry>
    <catValu>LUBONGO</catValu>
  </catgry>
  <catgry>
    <catValu>LUGALA</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>LURUJO</catValu>
  </catgry>
  <catgry>
    <catValu>LWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>MABONA</catValu>
  </catgry>
  <catgry>
    <catValu>MAKONDO DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>MASAJJA</catValu>
  </catgry>
  <catgry>
    <catValu>MASSAJJA</catValu>
  </catgry>
  <catgry>
    <catValu>MBIRIZI</catValu>
  </catgry>
  <catgry>
    <catValu>MITIGYERA</catValu>
  </catgry>
  <catgry>
    <catValu>MUNDRU</catValu>
  </catgry>
  <catgry>
    <catValu>NAANYWA</catValu>
  </catgry>
  <catgry>
    <catValu>NABISOIGI</catValu>
  </catgry>
  <catgry>
    <catValu>NABITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKAWUKA DMU</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIWONDWE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMISUNI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMPANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNSI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNYUMIA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NANGONGA</catValu>
  </catgry>
  <catgry>
    <catValu>NATEETA</catValu>
  </catgry>
  <catgry>
    <catValu>NGANGO</catValu>
  </catgry>
  <catgry>
    <catValu>NKONI DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>NSAKYA</catValu>
  </catgry>
  <catgry>
    <catValu>NTALE</catValu>
  </catgry>
  <catgry>
    <catValu>NYABUHAAMA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKASHOGWA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKUSHUJIRA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NYARWESHAAMA</catValu>
  </catgry>
  <catgry>
    <catValu>OBICHA</catValu>
  </catgry>
  <catgry>
    <catValu>OMBOKORO</catValu>
  </catgry>
  <catgry>
    <catValu>ONGOCENG</catValu>
  </catgry>
  <catgry>
    <catValu>OSUGURO</catValu>
  </catgry>
  <catgry>
    <catValu>OVUJO</catValu>
  </catgry>
  <catgry>
    <catValu>PINGIRE</catValu>
  </catgry>
  <catgry>
    <catValu>RUBOROGOTA</catValu>
  </catgry>
  <catgry>
    <catValu>RUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>SABADU</catValu>
  </catgry>
  <catgry>
    <catValu>SAMALIYA</catValu>
  </catgry>
  <catgry>
    <catValu>SEETA</catValu>
  </catgry>
  <catgry>
    <catValu>TANGANYIKA</catValu>
  </catgry>
  <catgry>
    <catValu>TAROGALI</catValu>
  </catgry>
  <catgry>
    <catValu>TEBOKE</catValu>
  </catgry>
  <catgry>
    <catValu>TEBOKE NGO SUB-DISPENSARY HC II</catValu>
  </catgry>
  <catgry>
    <catValu>TTIKALU</catValu>
  </catgry>
  <catgry>
    <catValu>ULEPI</catValu>
  </catgry>
  <catgry>
    <catValu>WABULUNGO</catValu>
  </catgry>
  <catgry>
    <catValu>WALIBO</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V975" name="vii" files="F3" intrvl="discrete">
  <labl>village</labl>
  <imputation>village</imputation>
  <security>village</security>
  <embargo>village</embargo>
  <respUnit>village</respUnit>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ADULA</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ADYEDA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AGERINONO</catValu>
  </catgry>
  <catgry>
    <catValu>AKAIDEBE</catValu>
  </catgry>
  <catgry>
    <catValu>ALADO</catValu>
  </catgry>
  <catgry>
    <catValu>ALENGA</catValu>
  </catgry>
  <catgry>
    <catValu>ALIDO (CHAWENTE)</catValu>
  </catgry>
  <catgry>
    <catValu>ANDIKU</catValu>
  </catgry>
  <catgry>
    <catValu>ANGONYO I</catValu>
  </catgry>
  <catgry>
    <catValu>APAPAI</catValu>
  </catgry>
  <catgry>
    <catValu>ARIYAMETI</catValu>
  </catgry>
  <catgry>
    <catValu>ATIRIRI B.</catValu>
  </catgry>
  <catgry>
    <catValu>AYIBIRI</catValu>
  </catgry>
  <catgry>
    <catValu>BALI</catValu>
  </catgry>
  <catgry>
    <catValu>BIGASA</catValu>
  </catgry>
  <catgry>
    <catValu>BUBALANGANGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUBANGIZI</catValu>
  </catgry>
  <catgry>
    <catValu>BUDADIRI TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBERO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUHAIRE TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>BUKAKATA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKALASI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKEERI</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULO TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>BUMUTSOPA</catValu>
  </catgry>
  <catgry>
    <catValu>BUMWALYE</catValu>
  </catgry>
  <catgry>
    <catValu>BUSAANA T.C</catValu>
  </catgry>
  <catgry>
    <catValu>BUSABAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSEMBATYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTALE TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>BUTANGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTERANIRO</catValu>
  </catgry>
  <catgry>
    <catValu>BUTOLO</catValu>
  </catgry>
  <catgry>
    <catValu>BUWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>BWETAMIZI</catValu>
  </catgry>
  <catgry>
    <catValu>CINYA</catValu>
  </catgry>
  <catgry>
    <catValu>EDIOFE</catValu>
  </catgry>
  <catgry>
    <catValu>GGOLI</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>GOVT</catValu>
  </catgry>
  <catgry>
    <catValu>GWETOM</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI</catValu>
  </catgry>
  <catgry>
    <catValu>KABEREBERE TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>KABUNGO</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAGANGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>KAJJANSI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI CENTRAL</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGAMI</catValu>
  </catgry>
  <catgry>
    <catValu>KAMOD</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUBAIZA</catValu>
  </catgry>
  <catgry>
    <catValu>KAREERA</catValu>
  </catgry>
  <catgry>
    <catValu>KARUHAAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAMBYA</catValu>
  </catgry>
  <catgry>
    <catValu>KASANA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAWO</catValu>
  </catgry>
  <catgry>
    <catValu>KATENGA TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>KATIYI</catValu>
  </catgry>
  <catgry>
    <catValu>KATOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KAWOTTO</catValu>
  </catgry>
  <catgry>
    <catValu>KAYANJA</catValu>
  </catgry>
  <catgry>
    <catValu>KIGALAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KIKOOZA</catValu>
  </catgry>
  <catgry>
    <catValu>KIMBUGWE</catValu>
  </catgry>
  <catgry>
    <catValu>KIMWANYI DMU</catValu>
  </catgry>
  <catgry>
    <catValu>KIREKA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUHURA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUMBA DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>KITANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KITOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KYABADAZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAGU</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAZALA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABIRUKWA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMAGANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMPISI</catValu>
  </catgry>
  <catgry>
    <catValu>KYARUGAJU</catValu>
  </catgry>
  <catgry>
    <catValu>KYENANGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>KYETUME</catValu>
  </catgry>
  <catgry>
    <catValu>KYEZAAZA</catValu>
  </catgry>
  <catgry>
    <catValu>LUBIRA</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>LWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>MABONA</catValu>
  </catgry>
  <catgry>
    <catValu>MAGAMALA TRADING CENTERE</catValu>
  </catgry>
  <catgry>
    <catValu>MAGATO</catValu>
  </catgry>
  <catgry>
    <catValu>MAKHONJE</catValu>
  </catgry>
  <catgry>
    <catValu>MASINA</catValu>
  </catgry>
  <catgry>
    <catValu>MASULITA</catValu>
  </catgry>
  <catgry>
    <catValu>MAWUNDO</catValu>
  </catgry>
  <catgry>
    <catValu>MICHUNDA</catValu>
  </catgry>
  <catgry>
    <catValu>MICIRI .A</catValu>
  </catgry>
  <catgry>
    <catValu>MINAKULU CENTRE B</catValu>
  </catgry>
  <catgry>
    <catValu>MPUGWE</catValu>
  </catgry>
  <catgry>
    <catValu>MPUMUDDE</catValu>
  </catgry>
  <catgry>
    <catValu>MUNDU</catValu>
  </catgry>
  <catgry>
    <catValu>NABANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NABISOIGI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAGABI .A</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAKOKO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMASUBA KIKAJJO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMBULU</catValu>
  </catgry>
  <catgry>
    <catValu>NAMULONGE DMU</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>NANGONGA</catValu>
  </catgry>
  <catgry>
    <catValu>NANVUNANO</catValu>
  </catgry>
  <catgry>
    <catValu>NAWAIKONA</catValu>
  </catgry>
  <catgry>
    <catValu>NAWANDALA</catValu>
  </catgry>
  <catgry>
    <catValu>NAZIGO</catValu>
  </catgry>
  <catgry>
    <catValu>NDIKUTAMADA</catValu>
  </catgry>
  <catgry>
    <catValu>NKONI DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>NSAKYA .A</catValu>
  </catgry>
  <catgry>
    <catValu>NTALE</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKATSIRO</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMUKAANA</catValu>
  </catgry>
  <catgry>
    <catValu>OBALAKUFUKO</catValu>
  </catgry>
  <catgry>
    <catValu>OKERATOK</catValu>
  </catgry>
  <catgry>
    <catValu>OLAMI .A</catValu>
  </catgry>
  <catgry>
    <catValu>OMBAJI</catValu>
  </catgry>
  <catgry>
    <catValu>ONYANY</catValu>
  </catgry>
  <catgry>
    <catValu>P.O. BOX 61 MBALE</catValu>
  </catgry>
  <catgry>
    <catValu>PINGIRE</catValu>
  </catgry>
  <catgry>
    <catValu>PONYONA</catValu>
  </catgry>
  <catgry>
    <catValu>RIKABO</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAYO</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBOROGOTA</catValu>
  </catgry>
  <catgry>
    <catValu>RUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUTOOKYE TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>SEETA</catValu>
  </catgry>
  <catgry>
    <catValu>TIRIRI</catValu>
  </catgry>
  <catgry>
    <catValu>TOBONGONI</catValu>
  </catgry>
  <catgry>
    <catValu>WALUGA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V976" name="viii" files="F3" intrvl="discrete">
  <labl>postal address</labl>
  <imputation>postal address</imputation>
  <security>postal address</security>
  <embargo>postal address</embargo>
  <respUnit>postal address</respUnit>
  <sumStat type="vald"/>
  <sumStat type="invd"/>
  <varFormat type="character"/>
</var>
<var ID="V977" name="dsno" files="F3" intrvl="contin">
  <labl>datasheet no</labl>
  <imputation>datasheet no</imputation>
  <security>datasheet no</security>
  <embargo>datasheet no</embargo>
  <respUnit>datasheet no</respUnit>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">54</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">2021</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V978" name="dd" files="F3" intrvl="contin">
  <labl>day interview</labl>
  <imputation>day interview</imputation>
  <security>day interview</security>
  <embargo>day interview</embargo>
  <respUnit>day interview</respUnit>
  <qstn>
    <qstnLit>Day (E.g. 31)</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">30</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V979" name="dm" files="F3" intrvl="contin">
  <labl>months interview</labl>
  <imputation>months interview</imputation>
  <security>months interview</security>
  <embargo>months interview</embargo>
  <respUnit>months interview</respUnit>
  <qstn>
    <qstnLit>Month (E.g. 07)</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">0.485</sumStat>
  <sumStat type="max">12</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V980" name="dy" files="F3" intrvl="contin">
  <labl>year interview</labl>
  <imputation>year interview</imputation>
  <security>year interview</security>
  <embargo>year interview</embargo>
  <respUnit>year interview</respUnit>
  <qstn>
    <qstnLit>Year (E.g. 1998)</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">0.229</sumStat>
  <sumStat type="max">2000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V981" name="t1a1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V982" name="t1a2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">144</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V983" name="t1a6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">127</sumStat>
  <sumStat type="invd">23</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">360000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V984" name="t1a8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd">27</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">666000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V985" name="t1a7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">140</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V986" name="t1a5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">147</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V987" name="t1a4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">148</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V988" name="t1b1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V989" name="t1b2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">140</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V990" name="t1b6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">126</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">915299</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V991" name="t1b8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd">27</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">80000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V992" name="t1b7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">142</sumStat>
  <sumStat type="invd">8</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V993" name="t1b5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">142</sumStat>
  <sumStat type="invd">8</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V994" name="t1b4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">139</sumStat>
  <sumStat type="invd">11</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V995" name="t1c1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V996" name="t1c2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">129</sumStat>
  <sumStat type="invd">21</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V997" name="t1c6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">120</sumStat>
  <sumStat type="invd">30</sumStat>
  <sumStat type="min">50</sumStat>
  <sumStat type="max">300000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V998" name="t1c8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">31</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V999" name="t1c7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">133</sumStat>
  <sumStat type="invd">17</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1000" name="t1c5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">133</sumStat>
  <sumStat type="invd">17</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1001" name="t1c4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">133</sumStat>
  <sumStat type="invd">17</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1002" name="t1d1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1003" name="t1d2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1004" name="t1d6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">44</sumStat>
  <sumStat type="min">40</sumStat>
  <sumStat type="max">180000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1005" name="t1d8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">44</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1006" name="t1d7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1007" name="t1d5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">28</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1008" name="t1d4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">28</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1009" name="t1e1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1010" name="t1e2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">107</sumStat>
  <sumStat type="invd">43</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1011" name="t1e6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">100</sumStat>
  <sumStat type="invd">50</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">300000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1012" name="t1e8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">59</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1013" name="t1e7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">105</sumStat>
  <sumStat type="invd">45</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1014" name="t1e5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">108</sumStat>
  <sumStat type="invd">42</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1015" name="t1e4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">108</sumStat>
  <sumStat type="invd">42</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1016" name="t1f1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1017" name="t1f2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">58</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1018" name="t1f6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">82</sumStat>
  <sumStat type="invd">68</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">216146</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1019" name="t1f8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">75</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1020" name="t1f7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">62</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1021" name="t1f5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">57</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1022" name="t1f4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">57</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1023" name="t1g1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1024" name="t1g2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1025" name="t1g6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">72</sumStat>
  <sumStat type="invd">78</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">170000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1026" name="t1g8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">89</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1027" name="t1g7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">75</sumStat>
  <sumStat type="invd">75</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1028" name="t1g5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1029" name="t1g4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">77</sumStat>
  <sumStat type="invd">73</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1030" name="t1h1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1031" name="t1h2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">54</sumStat>
  <sumStat type="invd">96</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1032" name="t1h6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">51</sumStat>
  <sumStat type="invd">99</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">209546</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1033" name="t1h8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">108</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1034" name="t1h7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">52</sumStat>
  <sumStat type="invd">98</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1035" name="t1h5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">55</sumStat>
  <sumStat type="invd">95</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1036" name="t1h4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">55</sumStat>
  <sumStat type="invd">95</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1037" name="t1i1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1038" name="t1i2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">109</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1039" name="t1i6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">112</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">209546</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1040" name="t1i8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">33</sumStat>
  <sumStat type="invd">117</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1041" name="t1i7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">40</sumStat>
  <sumStat type="invd">110</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1042" name="t1i5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">108</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1043" name="t1i4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">109</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1044" name="t1j1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1045" name="t1j2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1046" name="t1j6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">23</sumStat>
  <sumStat type="invd">127</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">200000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1047" name="t1j8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1048" name="t1j7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">123</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1049" name="t1j5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1050" name="t1j4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1051" name="t1k1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1052" name="t1k2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">128</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1053" name="t1k6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">132</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">113824</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1054" name="t1k8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1055" name="t1k7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">128</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1056" name="t1k5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">128</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1057" name="t1k4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">128</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1058" name="t1l1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1059" name="t1l2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1060" name="t1l6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">113824</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1061" name="t1l8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">138</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1062" name="t1l7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1063" name="t1l5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1064" name="t1l4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1065" name="t1m1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1066" name="t1m2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1067" name="t1m6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">113824</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1068" name="t1m8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1069" name="t1m7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1070" name="t1m5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1071" name="t1m4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1072" name="t1n1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1073" name="t1n2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1074" name="t1n6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">113824</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1075" name="t1n8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1076" name="t1n7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1077" name="t1n5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1078" name="t1n4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1079" name="t1o1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1080" name="t1o2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1081" name="t1o6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">169000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1082" name="t1o8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1083" name="t1o7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1084" name="t1o5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1085" name="t1o4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1086" name="t1p1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1087" name="t1p2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1088" name="t1p6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">92</sumStat>
  <sumStat type="max">135166</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1089" name="t1p8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1090" name="t1p7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1091" name="t1p5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1092" name="t1p4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1093" name="t1q1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1094" name="t1q2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1095" name="t1q6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">125</sumStat>
  <sumStat type="max">113824</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1096" name="t1q8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1097" name="t1q7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1098" name="t1q5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1099" name="t1q4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1100" name="t1r1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1101" name="t1r2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1102" name="t1r6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">80.5</sumStat>
  <sumStat type="max">135166</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1103" name="t1r8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1104" name="t1r7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1105" name="t1r5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1106" name="t1r4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1107" name="t1s1" files="F3" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Name</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1108" name="t1s2" files="F3" intrvl="discrete">
  <labl>position</labl>
  <imputation>position</imputation>
  <security>position</security>
  <embargo>position</embargo>
  <respUnit>position</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Position</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Medical doctor</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>enrolled nurse</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>comprehensive nurse</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>registered nurse</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>enrolled midwife</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>lab assistant</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>nursing aide</labl>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1109" name="t1s6" files="F3" intrvl="contin">
  <labl>salary</labl>
  <imputation>salary</imputation>
  <security>salary</security>
  <embargo>salary</embargo>
  <respUnit>salary</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Salary/month</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">70</sumStat>
  <sumStat type="max">112556</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1110" name="t1s8" files="F3" intrvl="contin">
  <labl>lunch allowance</labl>
  <imputation>lunch allowance</imputation>
  <security>lunch allowance</security>
  <embargo>lunch allowance</embargo>
  <respUnit>lunch allowance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Lunch allowance</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">66000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1111" name="t1s7" files="F3" intrvl="discrete">
  <labl>source of finance</labl>
  <imputation>source of finance</imputation>
  <security>source of finance</security>
  <embargo>source of finance</embargo>
  <respUnit>source of finance</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Who pays the salary?</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district/gov</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>facility</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1112" name="t1s5" files="F3" intrvl="discrete">
  <labl>part/full time</labl>
  <imputation>part/full time</imputation>
  <security>part/full time</security>
  <embargo>part/full time</embargo>
  <respUnit>part/full time</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Part/Full time</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>full time</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>part time</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1113" name="t1s4" files="F3" intrvl="discrete">
  <labl>present at facility</labl>
  <imputation>present at facility</imputation>
  <security>present at facility</security>
  <embargo>present at facility</embargo>
  <respUnit>present at facility</respUnit>
  <qstn>
    <preQTxt>Enter all people who work at this facility, including paid staff as well as people who work for free. Indicate the source of financing using the appropriate codes. Fill all fields.</preQTxt>
    <qstnLit>Was the staff member present at the facility at any time during your visit?</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no (outreach)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>no (sick)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>no (leave or off duty)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>no (away without leave)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>no (don't know)</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1114" name="t2a1" files="F3" intrvl="contin">
  <labl>outpatients july99</labl>
  <imputation>outpatients july99</imputation>
  <security>outpatients july99</security>
  <embargo>outpatients july99</embargo>
  <respUnit>outpatients july99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
July, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">126</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">14</sumStat>
  <sumStat type="max">2369</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1115" name="t2a2" files="F3" intrvl="contin">
  <labl>outpatients aug99</labl>
  <imputation>outpatients aug99</imputation>
  <security>outpatients aug99</security>
  <embargo>outpatients aug99</embargo>
  <respUnit>outpatients aug99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
August, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">127</sumStat>
  <sumStat type="invd">23</sumStat>
  <sumStat type="min">15</sumStat>
  <sumStat type="max">2011</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1116" name="t2a3" files="F3" intrvl="contin">
  <labl>outpatients sept99</labl>
  <imputation>outpatients sept99</imputation>
  <security>outpatients sept99</security>
  <embargo>outpatients sept99</embargo>
  <respUnit>outpatients sept99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
September, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">132</sumStat>
  <sumStat type="invd">18</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2356</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1117" name="t2a4" files="F3" intrvl="contin">
  <labl>outpatients oct99</labl>
  <imputation>outpatients oct99</imputation>
  <security>outpatients oct99</security>
  <embargo>outpatients oct99</embargo>
  <respUnit>outpatients oct99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
October, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">131</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1975</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1118" name="t2a5" files="F3" intrvl="contin">
  <labl>outpatients nov99</labl>
  <imputation>outpatients nov99</imputation>
  <security>outpatients nov99</security>
  <embargo>outpatients nov99</embargo>
  <respUnit>outpatients nov99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
November, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">132</sumStat>
  <sumStat type="invd">18</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">3186</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1119" name="t2a6" files="F3" intrvl="contin">
  <labl>outpatients dec99</labl>
  <imputation>outpatients dec99</imputation>
  <security>outpatients dec99</security>
  <embargo>outpatients dec99</embargo>
  <respUnit>outpatients dec99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
December, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">132</sumStat>
  <sumStat type="invd">18</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1935</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1120" name="t2b1" files="F3" intrvl="contin">
  <labl>deliveries july99</labl>
  <imputation>deliveries july99</imputation>
  <security>deliveries july99</security>
  <embargo>deliveries july99</embargo>
  <respUnit>deliveries july99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
July, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">61</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">378</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1121" name="t2b2" files="F3" intrvl="contin">
  <labl>deliveries aug99</labl>
  <imputation>deliveries aug99</imputation>
  <security>deliveries aug99</security>
  <embargo>deliveries aug99</embargo>
  <respUnit>deliveries aug99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
August, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">61</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">34</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1122" name="t2b3" files="F3" intrvl="contin">
  <labl>deliveries sept99</labl>
  <imputation>deliveries sept99</imputation>
  <security>deliveries sept99</security>
  <embargo>deliveries sept99</embargo>
  <respUnit>deliveries sept99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
September, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">60</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">48</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1123" name="t2b4" files="F3" intrvl="contin">
  <labl>deliveries oct99</labl>
  <imputation>deliveries oct99</imputation>
  <security>deliveries oct99</security>
  <embargo>deliveries oct99</embargo>
  <respUnit>deliveries oct99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
October, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">60</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">42</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1124" name="t2b5" files="F3" intrvl="contin">
  <labl>deliveries nov99</labl>
  <imputation>deliveries nov99</imputation>
  <security>deliveries nov99</security>
  <embargo>deliveries nov99</embargo>
  <respUnit>deliveries nov99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
November, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">60</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">27</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1125" name="t2b6" files="F3" intrvl="contin">
  <labl>deliveries dec99</labl>
  <imputation>deliveries dec99</imputation>
  <security>deliveries dec99</security>
  <embargo>deliveries dec99</embargo>
  <respUnit>deliveries dec99</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
December, 1999</qstnLit>
  </qstn>
  <sumStat type="vald">92</sumStat>
  <sumStat type="invd">58</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">44</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1126" name="t2c1" files="F3" intrvl="contin">
  <labl>outpatients jan00</labl>
  <imputation>outpatients jan00</imputation>
  <security>outpatients jan00</security>
  <embargo>outpatients jan00</embargo>
  <respUnit>outpatients jan00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
January, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">136</sumStat>
  <sumStat type="invd">14</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1705</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1127" name="t2c2" files="F3" intrvl="contin">
  <labl>outpatients feb00</labl>
  <imputation>outpatients feb00</imputation>
  <security>outpatients feb00</security>
  <embargo>outpatients feb00</embargo>
  <respUnit>outpatients feb00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
February, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">139</sumStat>
  <sumStat type="invd">11</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1465</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1128" name="t2c3" files="F3" intrvl="contin">
  <labl>outpatients march00</labl>
  <imputation>outpatients march00</imputation>
  <security>outpatients march00</security>
  <embargo>outpatients march00</embargo>
  <respUnit>outpatients march00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
March, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">138</sumStat>
  <sumStat type="invd">12</sumStat>
  <sumStat type="min">11</sumStat>
  <sumStat type="max">1611</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1129" name="t2c4" files="F3" intrvl="contin">
  <labl>outpatients apr00</labl>
  <imputation>outpatients apr00</imputation>
  <security>outpatients apr00</security>
  <embargo>outpatients apr00</embargo>
  <respUnit>outpatients apr00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">141</sumStat>
  <sumStat type="invd">9</sumStat>
  <sumStat type="min">7</sumStat>
  <sumStat type="max">1623</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1130" name="t2c5" files="F3" intrvl="contin">
  <labl>outpatients may00</labl>
  <imputation>outpatients may00</imputation>
  <security>outpatients may00</security>
  <embargo>outpatients may00</embargo>
  <respUnit>outpatients may00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">137</sumStat>
  <sumStat type="invd">13</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">1602</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1131" name="t2c6" files="F3" intrvl="contin">
  <labl>outpatients june00</labl>
  <imputation>outpatients june00</imputation>
  <security>outpatients june00</security>
  <embargo>outpatients june00</embargo>
  <respUnit>outpatients june00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of out-patients
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">138</sumStat>
  <sumStat type="invd">12</sumStat>
  <sumStat type="min">20</sumStat>
  <sumStat type="max">1433</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1132" name="t2d1" files="F3" intrvl="contin">
  <labl>deliveries jan00</labl>
  <imputation>deliveries jan00</imputation>
  <security>deliveries jan00</security>
  <embargo>deliveries jan00</embargo>
  <respUnit>deliveries jan00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
January, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">98</sumStat>
  <sumStat type="invd">52</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">30</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1133" name="t2d2" files="F3" intrvl="contin">
  <labl>deliveries feb00</labl>
  <imputation>deliveries feb00</imputation>
  <security>deliveries feb00</security>
  <embargo>deliveries feb00</embargo>
  <respUnit>deliveries feb00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
February, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">101</sumStat>
  <sumStat type="invd">49</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">36</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1134" name="t2d3" files="F3" intrvl="contin">
  <labl>deliveries march00</labl>
  <imputation>deliveries march00</imputation>
  <security>deliveries march00</security>
  <embargo>deliveries march00</embargo>
  <respUnit>deliveries march00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
March, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">46</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">45</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1135" name="t2d4" files="F3" intrvl="contin">
  <labl>deliveries apr00</labl>
  <imputation>deliveries apr00</imputation>
  <security>deliveries apr00</security>
  <embargo>deliveries apr00</embargo>
  <respUnit>deliveries apr00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">46</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">47</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1136" name="t2d5" files="F3" intrvl="contin">
  <labl>deliveries may00</labl>
  <imputation>deliveries may00</imputation>
  <security>deliveries may00</security>
  <embargo>deliveries may00</embargo>
  <respUnit>deliveries may00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">103</sumStat>
  <sumStat type="invd">47</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">40</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1137" name="t2d6" files="F3" intrvl="contin">
  <labl>deliveries june00</labl>
  <imputation>deliveries june00</imputation>
  <security>deliveries june00</security>
  <embargo>deliveries june00</embargo>
  <respUnit>deliveries june00</respUnit>
  <qstn>
    <preQTxt>Collect information on the total number of out-patients and deliveries for each month of the 1999/2000 fiscal year (i.e., starting 1st of July 1999 and ending 30th of June 2000).
It is important that this information is calculated from the daily patient registrer, and not taken from monthly averages.
New patients and re-attendance patients are typically recorded in the same register. Total OPD is the sum of new and re-attendance patient numbers.
Note that there is typically a separate register for adults and under-fives. Both adults and under fives should be included in the total number.
IMPORTANT: Enter '0' if there is are no patients. Only use 'NA' here when there is no daily patient register. Check carefully. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Total number of deliveries
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">103</sumStat>
  <sumStat type="invd">47</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">35</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1138" name="t3a1" files="F3" intrvl="contin">
  <labl>new apr00</labl>
  <imputation>new apr00</imputation>
  <security>new apr00</security>
  <embargo>new apr00</embargo>
  <respUnit>new apr00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>New
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min">12</sumStat>
  <sumStat type="max">1518</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1139" name="t3a2" files="F3" intrvl="contin">
  <labl>new may00</labl>
  <imputation>new may00</imputation>
  <security>new may00</security>
  <embargo>new may00</embargo>
  <respUnit>new may00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>New
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">75</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min">12</sumStat>
  <sumStat type="max">1436</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1140" name="t3a3" files="F3" intrvl="contin">
  <labl>new jun00</labl>
  <imputation>new jun00</imputation>
  <security>new jun00</security>
  <embargo>new jun00</embargo>
  <respUnit>new jun00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>New
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min">30</sumStat>
  <sumStat type="max">1116</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1141" name="t3b1" files="F3" intrvl="contin">
  <labl>re-attendance apr00</labl>
  <imputation>re-attendance apr00</imputation>
  <security>re-attendance apr00</security>
  <embargo>re-attendance apr00</embargo>
  <respUnit>re-attendance apr00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Re-attendance
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">407</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1142" name="t3b2" files="F3" intrvl="contin">
  <labl>re-attendance may00</labl>
  <imputation>re-attendance may00</imputation>
  <security>re-attendance may00</security>
  <embargo>re-attendance may00</embargo>
  <respUnit>re-attendance may00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Re-attendance
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">75</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">569</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1143" name="t3b3" files="F3" intrvl="contin">
  <labl>re-attendance jun00</labl>
  <imputation>re-attendance jun00</imputation>
  <security>re-attendance jun00</security>
  <embargo>re-attendance jun00</embargo>
  <respUnit>re-attendance jun00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Re-attendance
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">462</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1144" name="t3c1" files="F3" intrvl="contin">
  <labl>&lt;5 years apr00</labl>
  <imputation>&lt;5 years apr00</imputation>
  <security>&lt;5 years apr00</security>
  <embargo>&lt;5 years apr00</embargo>
  <respUnit>&lt;5 years apr00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Younger than 5:
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">756</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1145" name="t3c2" files="F3" intrvl="contin">
  <labl>&lt;5 years may00</labl>
  <imputation>&lt;5 years may00</imputation>
  <security>&lt;5 years may00</security>
  <embargo>&lt;5 years may00</embargo>
  <respUnit>&lt;5 years may00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Younger than 5:
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min">9</sumStat>
  <sumStat type="max">895</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1146" name="t3c3" files="F3" intrvl="contin">
  <labl>&lt;5 years jun00</labl>
  <imputation>&lt;5 years jun00</imputation>
  <security>&lt;5 years jun00</security>
  <embargo>&lt;5 years jun00</embargo>
  <respUnit>&lt;5 years jun00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Younger than 5:
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min">18</sumStat>
  <sumStat type="max">662</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1147" name="t3d1" files="F3" intrvl="contin">
  <labl>&gt;5 years apr00</labl>
  <imputation>&gt;5 years apr00</imputation>
  <security>&gt;5 years apr00</security>
  <embargo>&gt;5 years apr00</embargo>
  <respUnit>&gt;5 years apr00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Older than 5:
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min">7</sumStat>
  <sumStat type="max">823</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1148" name="t3d2" files="F3" intrvl="contin">
  <labl>&gt;5 years may00</labl>
  <imputation>&gt;5 years may00</imputation>
  <security>&gt;5 years may00</security>
  <embargo>&gt;5 years may00</embargo>
  <respUnit>&gt;5 years may00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Older than 5:
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">75</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min">9</sumStat>
  <sumStat type="max">1099</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1149" name="t3d3" files="F3" intrvl="contin">
  <labl>&gt;5 years jun00</labl>
  <imputation>&gt;5 years jun00</imputation>
  <security>&gt;5 years jun00</security>
  <embargo>&gt;5 years jun00</embargo>
  <respUnit>&gt;5 years jun00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Older than 5:
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min">4</sumStat>
  <sumStat type="max">874</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1150" name="t3e1" files="F3" intrvl="contin">
  <labl>deliveries apr00</labl>
  <imputation>deliveries apr00</imputation>
  <security>deliveries apr00</security>
  <embargo>deliveries apr00</embargo>
  <respUnit>deliveries apr00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Deliveries:
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">60</sumStat>
  <sumStat type="invd">90</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">26</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1151" name="t3e2" files="F3" intrvl="contin">
  <labl>deliveries may00</labl>
  <imputation>deliveries may00</imputation>
  <security>deliveries may00</security>
  <embargo>deliveries may00</embargo>
  <respUnit>deliveries may00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Deliveries:
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">60</sumStat>
  <sumStat type="invd">90</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">40</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1152" name="t3e3" files="F3" intrvl="contin">
  <labl>deliveries jun00</labl>
  <imputation>deliveries jun00</imputation>
  <security>deliveries jun00</security>
  <embargo>deliveries jun00</embargo>
  <respUnit>deliveries jun00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Deliveries:
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">60</sumStat>
  <sumStat type="invd">90</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">21</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1153" name="t3f1" files="F3" intrvl="contin">
  <labl>in-patients apr00</labl>
  <imputation>in-patients apr00</imputation>
  <security>in-patients apr00</security>
  <embargo>in-patients apr00</embargo>
  <respUnit>in-patients apr00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>In-patient days:
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1154" name="t3f2" files="F3" intrvl="contin">
  <labl>in-patients may00</labl>
  <imputation>in-patients may00</imputation>
  <security>in-patients may00</security>
  <embargo>in-patients may00</embargo>
  <respUnit>in-patients may00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>In-patient days:
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">53</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1155" name="t3f3" files="F3" intrvl="contin">
  <labl>in-patients jun00</labl>
  <imputation>in-patients jun00</imputation>
  <security>in-patients jun00</security>
  <embargo>in-patients jun00</embargo>
  <respUnit>in-patients jun00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>In-patient days:
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">66</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1156" name="t3g1" files="F3" intrvl="contin">
  <labl>ailment apr00</labl>
  <imputation>ailment apr00</imputation>
  <security>ailment apr00</security>
  <embargo>ailment apr00</embargo>
  <respUnit>ailment apr00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Ailments "free-of-charge":
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">29</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1157" name="t3g2" files="F3" intrvl="contin">
  <labl>ailment may00</labl>
  <imputation>ailment may00</imputation>
  <security>ailment may00</security>
  <embargo>ailment may00</embargo>
  <respUnit>ailment may00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Ailments "free-of-charge":
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">29</sumStat>
  <sumStat type="invd">121</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">44</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1158" name="t3g3" files="F3" intrvl="contin">
  <labl>ailment jun00</labl>
  <imputation>ailment jun00</imputation>
  <security>ailment jun00</security>
  <embargo>ailment jun00</embargo>
  <respUnit>ailment jun00</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Ailments "free-of-charge":
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">30</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1159" name="t3m1" files="F3" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald">135</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AIDS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AIDS, SICKLECELLS</catValu>
  </catgry>
  <catgry>
    <catValu>EPILEPSY, TRYPANOSOMIASIS, LEPROSY AND T.B</catValu>
  </catgry>
  <catgry>
    <catValu>GUINEA WORM</catValu>
  </catgry>
  <catgry>
    <catValu>HIV,AIDS &amp; STI</catValu>
  </catgry>
  <catgry>
    <catValu>LEPROSY TRYPANOSMIASIS</catValu>
  </catgry>
  <catgry>
    <catValu>LEPROSY TUBERCULOSIS</catValu>
  </catgry>
  <catgry>
    <catValu>NONE</catValu>
  </catgry>
  <catgry>
    <catValu>S.T.IS</catValu>
  </catgry>
  <catgry>
    <catValu>T.B</catValu>
  </catgry>
  <catgry>
    <catValu>T.B AIDS IN TERMINAL STAGES</catValu>
  </catgry>
  <catgry>
    <catValu>T.B AND AIDS</catValu>
  </catgry>
  <catgry>
    <catValu>T.B, AIDS</catValu>
  </catgry>
  <catgry>
    <catValu>T.B, AIDS, MENTAL</catValu>
  </catgry>
  <catgry>
    <catValu>T.B, LEPROSY</catValu>
  </catgry>
  <catgry>
    <catValu>T.B, LEPROSY, RABIES</catValu>
  </catgry>
  <catgry>
    <catValu>TB</catValu>
  </catgry>
  <catgry>
    <catValu>TB AND LEPROSY</catValu>
  </catgry>
  <catgry>
    <catValu>TB.</catValu>
  </catgry>
  <catgry>
    <catValu>TN AND HIV/AIDS</catValu>
  </catgry>
  <catgry>
    <catValu>TRYPANASOMIASISI</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V1160" name="t3m2" files="F3" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1161" name="t3m3" files="F3" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1162" name="t3m4" files="F3" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1163" name="t3m5" files="F3" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>56</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1164" name="t3m6" files="F3" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data by categories (GOU facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive reattendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2.
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1165" name="t4a1" files="F3" intrvl="contin">
  <labl>malaria apr00</labl>
  <imputation>malaria apr00</imputation>
  <security>malaria apr00</security>
  <embargo>malaria apr00</embargo>
  <respUnit>malaria apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Malaria:
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">36</sumStat>
  <sumStat type="invd">114</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">66</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1166" name="t4a2" files="F3" intrvl="contin">
  <labl>malaria may00</labl>
  <imputation>malaria may00</imputation>
  <security>malaria may00</security>
  <embargo>malaria may00</embargo>
  <respUnit>malaria may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Malaria:
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">32</sumStat>
  <sumStat type="invd">118</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">53</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1167" name="t4a3" files="F3" intrvl="contin">
  <labl>malaria jun00</labl>
  <imputation>malaria jun00</imputation>
  <security>malaria jun00</security>
  <embargo>malaria jun00</embargo>
  <respUnit>malaria jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Malaria:
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">34</sumStat>
  <sumStat type="invd">116</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">65</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1168" name="t4b1" files="F3" intrvl="contin">
  <labl>upper respiratory apr00</labl>
  <imputation>upper respiratory apr00</imputation>
  <security>upper respiratory apr00</security>
  <embargo>upper respiratory apr00</embargo>
  <respUnit>upper respiratory apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Upper Respiratory Diseases:
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">123</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">65</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1169" name="t4b2" files="F3" intrvl="contin">
  <labl>upper respiratory may00</labl>
  <imputation>upper respiratory may00</imputation>
  <security>upper respiratory may00</security>
  <embargo>upper respiratory may00</embargo>
  <respUnit>upper respiratory may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Upper Respiratory Diseases:
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1170" name="t4b3" files="F3" intrvl="contin">
  <labl>upper respiratory jun00</labl>
  <imputation>upper respiratory jun00</imputation>
  <security>upper respiratory jun00</security>
  <embargo>upper respiratory jun00</embargo>
  <respUnit>upper respiratory jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Upper Respiratory Diseases:
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">26</sumStat>
  <sumStat type="invd">124</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">35</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1171" name="t4c1" files="F3" intrvl="contin">
  <labl>intestinal worms apr00</labl>
  <imputation>intestinal worms apr00</imputation>
  <security>intestinal worms apr00</security>
  <embargo>intestinal worms apr00</embargo>
  <respUnit>intestinal worms apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Intestinal Worms:
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">65</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1172" name="t4c2" files="F3" intrvl="contin">
  <labl>intestinal worms may00</labl>
  <imputation>intestinal worms may00</imputation>
  <security>intestinal worms may00</security>
  <embargo>intestinal worms may00</embargo>
  <respUnit>intestinal worms may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Intestinal Worms:
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">132</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">63</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1173" name="t4c3" files="F3" intrvl="contin">
  <labl>intestinal worms jun00</labl>
  <imputation>intestinal worms jun00</imputation>
  <security>intestinal worms jun00</security>
  <embargo>intestinal worms jun00</embargo>
  <respUnit>intestinal worms jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Intestinal Worms:
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1174" name="t4d1" files="F3" intrvl="contin">
  <labl>trauma apr00</labl>
  <imputation>trauma apr00</imputation>
  <security>trauma apr00</security>
  <embargo>trauma apr00</embargo>
  <respUnit>trauma apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Trauma (injuries, wounds)
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">65</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1175" name="t4d2" files="F3" intrvl="discrete">
  <labl>trauma may00</labl>
  <imputation>trauma may00</imputation>
  <security>trauma may00</security>
  <embargo>trauma may00</embargo>
  <respUnit>trauma may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Trauma (injuries, wounds)
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1176" name="t4d3" files="F3" intrvl="contin">
  <labl>trauma jun00</labl>
  <imputation>trauma jun00</imputation>
  <security>trauma jun00</security>
  <embargo>trauma jun00</embargo>
  <respUnit>trauma jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Trauma (injuries, wounds)
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">132</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">33</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1177" name="t4e1" files="F3" intrvl="contin">
  <labl>diarrhoeal apr00</labl>
  <imputation>diarrhoeal apr00</imputation>
  <security>diarrhoeal apr00</security>
  <embargo>diarrhoeal apr00</embargo>
  <respUnit>diarrhoeal apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Diarrhoeal Diseases:
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">135</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">56</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1178" name="t4e2" files="F3" intrvl="contin">
  <labl>diarrhoeal may00</labl>
  <imputation>diarrhoeal may00</imputation>
  <security>diarrhoeal may00</security>
  <embargo>diarrhoeal may00</embargo>
  <respUnit>diarrhoeal may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Diarrhoeal Diseases:
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">128</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1179" name="t4e3" files="F3" intrvl="contin">
  <labl>diarrhoeal jun00</labl>
  <imputation>diarrhoeal jun00</imputation>
  <security>diarrhoeal jun00</security>
  <embargo>diarrhoeal jun00</embargo>
  <respUnit>diarrhoeal jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Diarrhoeal Diseases:
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">131</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">56</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1180" name="t4f1" files="F3" intrvl="contin">
  <labl>ailments apr00</labl>
  <imputation>ailments apr00</imputation>
  <security>ailments apr00</security>
  <embargo>ailments apr00</embargo>
  <respUnit>ailments apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Ailments exempted from charge
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">33</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1181" name="t4f2" files="F3" intrvl="contin">
  <labl>ailments may00</labl>
  <imputation>ailments may00</imputation>
  <security>ailments may00</security>
  <embargo>ailments may00</embargo>
  <respUnit>ailments may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Ailments exempted from charge
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">35</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1182" name="t4f3" files="F3" intrvl="discrete">
  <labl>ailments jun00</labl>
  <imputation>ailments jun00</imputation>
  <security>ailments jun00</security>
  <embargo>ailments jun00</embargo>
  <respUnit>ailments jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>Ailments exempted from charge
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1183" name="t4g1" files="F3" intrvl="contin">
  <labl>new apr00</labl>
  <imputation>new apr00</imputation>
  <security>new apr00</security>
  <embargo>new apr00</embargo>
  <respUnit>new apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
New
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">32</sumStat>
  <sumStat type="invd">118</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">356</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1184" name="t4g2" files="F3" intrvl="contin">
  <labl>new may00</labl>
  <imputation>new may00</imputation>
  <security>new may00</security>
  <embargo>new may00</embargo>
  <respUnit>new may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
New
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">113</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">536</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1185" name="t4g3" files="F3" intrvl="contin">
  <labl>new jun00</labl>
  <imputation>new jun00</imputation>
  <security>new jun00</security>
  <embargo>new jun00</embargo>
  <respUnit>new jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
New
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">40</sumStat>
  <sumStat type="invd">110</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">356</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1186" name="t4h1" files="F3" intrvl="contin">
  <labl>re-attendance apr00</labl>
  <imputation>re-attendance apr00</imputation>
  <security>re-attendance apr00</security>
  <embargo>re-attendance apr00</embargo>
  <respUnit>re-attendance apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
Re-attendances
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">123</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">335</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1187" name="t4h2" files="F3" intrvl="contin">
  <labl>re-attendance may00</labl>
  <imputation>re-attendance may00</imputation>
  <security>re-attendance may00</security>
  <embargo>re-attendance may00</embargo>
  <respUnit>re-attendance may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
Re-attendances
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">128</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">366</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1188" name="t4h3" files="F3" intrvl="contin">
  <labl>re-attendance jun00</labl>
  <imputation>re-attendance jun00</imputation>
  <security>re-attendance jun00</security>
  <embargo>re-attendance jun00</embargo>
  <respUnit>re-attendance jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
Re-attendances
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">31</sumStat>
  <sumStat type="invd">119</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">333</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1189" name="t4i1" files="F3" intrvl="contin">
  <labl>&lt;5 years apr00</labl>
  <imputation>&lt;5 years apr00</imputation>
  <security>&lt;5 years apr00</security>
  <embargo>&lt;5 years apr00</embargo>
  <respUnit>&lt;5 years apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
Younger than 5
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">34</sumStat>
  <sumStat type="invd">116</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">63</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1190" name="t4i2" files="F3" intrvl="contin">
  <labl>&lt;5 years may00</labl>
  <imputation>&lt;5 years may00</imputation>
  <security>&lt;5 years may00</security>
  <embargo>&lt;5 years may00</embargo>
  <respUnit>&lt;5 years may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
Younger than 5
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">35</sumStat>
  <sumStat type="invd">115</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">65</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1191" name="t4i3" files="F3" intrvl="contin">
  <labl>&lt;5 years jun00</labl>
  <imputation>&lt;5 years jun00</imputation>
  <security>&lt;5 years jun00</security>
  <embargo>&lt;5 years jun00</embargo>
  <respUnit>&lt;5 years jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
Younger than 5
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">113</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">66</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1192" name="t4j1" files="F3" intrvl="contin">
  <labl>&gt;5 years apr00</labl>
  <imputation>&gt;5 years apr00</imputation>
  <security>&gt;5 years apr00</security>
  <embargo>&gt;5 years apr00</embargo>
  <respUnit>&gt;5 years apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
Older than 5
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">35</sumStat>
  <sumStat type="invd">115</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">336</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1193" name="t4j2" files="F3" intrvl="contin">
  <labl>&gt;5 years may00</labl>
  <imputation>&gt;5 years may00</imputation>
  <security>&gt;5 years may00</security>
  <embargo>&gt;5 years may00</embargo>
  <respUnit>&gt;5 years may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
Older than 5
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">655</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1194" name="t4j3" files="F3" intrvl="contin">
  <labl>&gt;5 years jun00</labl>
  <imputation>&gt;5 years jun00</imputation>
  <security>&gt;5 years jun00</security>
  <embargo>&gt;5 years jun00</embargo>
  <respUnit>&gt;5 years jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are: 
Older than 5
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">25</sumStat>
  <sumStat type="invd">125</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">56</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1195" name="t4k1" files="F3" intrvl="discrete">
  <labl>deliveries apr00</labl>
  <imputation>deliveries apr00</imputation>
  <security>deliveries apr00</security>
  <embargo>deliveries apr00</embargo>
  <respUnit>deliveries apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are:
Deliveries 
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1196" name="t4k2" files="F3" intrvl="discrete">
  <labl>deliveries may00</labl>
  <imputation>deliveries may00</imputation>
  <security>deliveries may00</security>
  <embargo>deliveries may00</embargo>
  <respUnit>deliveries may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are:
Deliveries 
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1197" name="t4k3" files="F3" intrvl="contin">
  <labl>deliveries jun00</labl>
  <imputation>deliveries jun00</imputation>
  <security>deliveries jun00</security>
  <embargo>deliveries jun00</embargo>
  <respUnit>deliveries jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of patients which are:
Deliveries 
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">35</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1198" name="t4l1" files="F3" intrvl="discrete">
  <labl>in-patients days apr00</labl>
  <imputation>in-patients days apr00</imputation>
  <security>in-patients days apr00</security>
  <embargo>in-patients days apr00</embargo>
  <respUnit>in-patients days apr00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of: 
In-patient days
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1199" name="t4l2" files="F3" intrvl="discrete">
  <labl>in-patients days may00</labl>
  <imputation>in-patients days may00</imputation>
  <security>in-patients days may00</security>
  <embargo>in-patients days may00</embargo>
  <respUnit>in-patients days may00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of: 
In-patient days
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1200" name="t4l3" files="F3" intrvl="discrete">
  <labl>in-patients days jun00</labl>
  <imputation>in-patients days jun00</imputation>
  <security>in-patients days jun00</security>
  <embargo>in-patients days jun00</embargo>
  <respUnit>in-patients days jun00</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>No. of: 
In-patient days
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1201" name="t4m1" files="F3" intrvl="contin">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">33</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1202" name="t4m2" files="F3" intrvl="contin">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">35</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1203" name="t4m3" files="F3" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1204" name="t4m4" files="F3" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1205" name="t4m5" files="F3" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1206" name="t4m6" files="F3" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <preQTxt>Patient data (NGO and private for-profit facilities ONLY )
Collect information on the type of patient for the three last months in the 1999/2000 fiscal year.
Note that the data should be taken from the daily patient registrer.
Be careful to collect information for the identified three months and make sure it is for 1999/2000 fiscal year.
Note that deliveries are sometimes recorded in a separate register.
If re-attendance numbers are not listed, ask the in-charge for the percent (on average) of patients that are re-attendance, so you can derive re-attendance numbers later.
List the ailments/treatment that are "free-of-charge" and enter the number of patients with these ailments.
Enter the number of deliveries in each month, and, if applicable, the number of in-patients days.
Use 'NA' if there is no daily patient register available, or if it is not possible to calculate the breakdown.
Check that the figure for total OPD is equal to the sum of "new" and "re-attendance" as well as the sum of "under-fives" and "over-fives" from Table 2. Note also that the number of patients with the six different ailments should be smaller than total OPD. 
There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".</preQTxt>
    <qstnLit>List ailments free of charge:</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1207" name="t5a1" files="F3" intrvl="contin">
  <labl>bcg jan00</labl>
  <imputation>bcg jan00</imputation>
  <security>bcg jan00</security>
  <embargo>bcg jan00</embargo>
  <respUnit>bcg jan00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>BCG
January, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">69</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">199</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1208" name="t5a2" files="F3" intrvl="contin">
  <labl>bcg feb00</labl>
  <imputation>bcg feb00</imputation>
  <security>bcg feb00</security>
  <embargo>bcg feb00</embargo>
  <respUnit>bcg feb00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>BCG
February, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">65</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">219</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1209" name="t5a3" files="F3" intrvl="contin">
  <labl>bcg mar00</labl>
  <imputation>bcg mar00</imputation>
  <security>bcg mar00</security>
  <embargo>bcg mar00</embargo>
  <respUnit>bcg mar00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>BCG
March, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">55</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">205</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1210" name="t5a4" files="F3" intrvl="contin">
  <labl>bcg apr00</labl>
  <imputation>bcg apr00</imputation>
  <security>bcg apr00</security>
  <embargo>bcg apr00</embargo>
  <respUnit>bcg apr00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>BCG
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">62</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">193</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1211" name="t5a5" files="F3" intrvl="contin">
  <labl>bcg may00</labl>
  <imputation>bcg may00</imputation>
  <security>bcg may00</security>
  <embargo>bcg may00</embargo>
  <respUnit>bcg may00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>BCG
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">59</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">196</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1212" name="t5a6" files="F3" intrvl="contin">
  <labl>bcg jun00</labl>
  <imputation>bcg jun00</imputation>
  <security>bcg jun00</security>
  <embargo>bcg jun00</embargo>
  <respUnit>bcg jun00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>BCG
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">54</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">248</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1213" name="t5b1" files="F3" intrvl="contin">
  <labl>polio jan00</labl>
  <imputation>polio jan00</imputation>
  <security>polio jan00</security>
  <embargo>polio jan00</embargo>
  <respUnit>polio jan00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Polio
January, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">69</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">776</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1214" name="t5b2" files="F3" intrvl="contin">
  <labl>polio feb00</labl>
  <imputation>polio feb00</imputation>
  <security>polio feb00</security>
  <embargo>polio feb00</embargo>
  <respUnit>polio feb00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Polio
February, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">65</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">612</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1215" name="t5b3" files="F3" intrvl="contin">
  <labl>polio mar00</labl>
  <imputation>polio mar00</imputation>
  <security>polio mar00</security>
  <embargo>polio mar00</embargo>
  <respUnit>polio mar00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Polio
March, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">57</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">833</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1216" name="t5b4" files="F3" intrvl="contin">
  <labl>polio apr00</labl>
  <imputation>polio apr00</imputation>
  <security>polio apr00</security>
  <embargo>polio apr00</embargo>
  <respUnit>polio apr00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Polio
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">63</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">810</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1217" name="t5b5" files="F3" intrvl="contin">
  <labl>polio may00</labl>
  <imputation>polio may00</imputation>
  <security>polio may00</security>
  <embargo>polio may00</embargo>
  <respUnit>polio may00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Polio
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">56</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">771</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1218" name="t5b6" files="F3" intrvl="contin">
  <labl>polio jun00</labl>
  <imputation>polio jun00</imputation>
  <security>polio jun00</security>
  <embargo>polio jun00</embargo>
  <respUnit>polio jun00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Polio
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">53</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">887</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1219" name="t5c1" files="F3" intrvl="contin">
  <labl>measles jan00</labl>
  <imputation>measles jan00</imputation>
  <security>measles jan00</security>
  <embargo>measles jan00</embargo>
  <respUnit>measles jan00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Measles
January, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">69</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">256</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1220" name="t5c2" files="F3" intrvl="contin">
  <labl>measles feb00</labl>
  <imputation>measles feb00</imputation>
  <security>measles feb00</security>
  <embargo>measles feb00</embargo>
  <respUnit>measles feb00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Measles
February, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">66</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">201</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1221" name="t5c3" files="F3" intrvl="contin">
  <labl>measles mar00</labl>
  <imputation>measles mar00</imputation>
  <security>measles mar00</security>
  <embargo>measles mar00</embargo>
  <respUnit>measles mar00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Measles
March, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">56</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">7009</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1222" name="t5c4" files="F3" intrvl="contin">
  <labl>measles apr00</labl>
  <imputation>measles apr00</imputation>
  <security>measles apr00</security>
  <embargo>measles apr00</embargo>
  <respUnit>measles apr00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Measles
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">63</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">318</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1223" name="t5c5" files="F3" intrvl="contin">
  <labl>measles may00</labl>
  <imputation>measles may00</imputation>
  <security>measles may00</security>
  <embargo>measles may00</embargo>
  <respUnit>measles may00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Measles
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">56</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">286</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1224" name="t5c6" files="F3" intrvl="contin">
  <labl>measles jun00</labl>
  <imputation>measles jun00</imputation>
  <security>measles jun00</security>
  <embargo>measles jun00</embargo>
  <respUnit>measles jun00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Measles
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">53</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">465</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1225" name="t5d1" files="F3" intrvl="contin">
  <labl>tetanus jan00</labl>
  <imputation>tetanus jan00</imputation>
  <security>tetanus jan00</security>
  <embargo>tetanus jan00</embargo>
  <respUnit>tetanus jan00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Tetanus toxoid (TT)
January, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">78</sumStat>
  <sumStat type="invd">72</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">381</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1226" name="t5d2" files="F3" intrvl="contin">
  <labl>tetanus feb00</labl>
  <imputation>tetanus feb00</imputation>
  <security>tetanus feb00</security>
  <embargo>tetanus feb00</embargo>
  <respUnit>tetanus feb00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Tetanus toxoid (TT)
February, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">69</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">271</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1227" name="t5d3" files="F3" intrvl="contin">
  <labl>tetanus mar00</labl>
  <imputation>tetanus mar00</imputation>
  <security>tetanus mar00</security>
  <embargo>tetanus mar00</embargo>
  <respUnit>tetanus mar00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Tetanus toxoid (TT)
March, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">62</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">249</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1228" name="t5d4" files="F3" intrvl="contin">
  <labl>tetanus apr00</labl>
  <imputation>tetanus apr00</imputation>
  <security>tetanus apr00</security>
  <embargo>tetanus apr00</embargo>
  <respUnit>tetanus apr00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Tetanus toxoid (TT)
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">77</sumStat>
  <sumStat type="invd">73</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">231</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1229" name="t5d5" files="F3" intrvl="contin">
  <labl>tetanus may00</labl>
  <imputation>tetanus may00</imputation>
  <security>tetanus may00</security>
  <embargo>tetanus may00</embargo>
  <respUnit>tetanus may00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Tetanus toxoid (TT)
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">61</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">242</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1230" name="t5d6" files="F3" intrvl="contin">
  <labl>tetanus jun00</labl>
  <imputation>tetanus jun00</imputation>
  <security>tetanus jun00</security>
  <embargo>tetanus jun00</embargo>
  <respUnit>tetanus jun00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>Tetanus toxoid (TT)
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">55</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">219</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1231" name="t5e1" files="F3" intrvl="contin">
  <labl>dpt jan00</labl>
  <imputation>dpt jan00</imputation>
  <security>dpt jan00</security>
  <embargo>dpt jan00</embargo>
  <respUnit>dpt jan00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>DPT
January, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">80</sumStat>
  <sumStat type="invd">70</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">834</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1232" name="t5e2" files="F3" intrvl="contin">
  <labl>dpt feb00</labl>
  <imputation>dpt feb00</imputation>
  <security>dpt feb00</security>
  <embargo>dpt feb00</embargo>
  <respUnit>dpt feb00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>DPT
February, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">65</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">450</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1233" name="t5e3" files="F3" intrvl="contin">
  <labl>dpt mar00</labl>
  <imputation>dpt mar00</imputation>
  <security>dpt mar00</security>
  <embargo>dpt mar00</embargo>
  <respUnit>dpt mar00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>DPT
March, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">54</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">915</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1234" name="t5e4" files="F3" intrvl="contin">
  <labl>dpt apr00</labl>
  <imputation>dpt apr00</imputation>
  <security>dpt apr00</security>
  <embargo>dpt apr00</embargo>
  <respUnit>dpt apr00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>DPT
April, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">62</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">810</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1235" name="t5e5" files="F3" intrvl="contin">
  <labl>dpt may00</labl>
  <imputation>dpt may00</imputation>
  <security>dpt may00</security>
  <embargo>dpt may00</embargo>
  <respUnit>dpt may00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>DPT
May, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">57</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">771</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1236" name="t5e6" files="F3" intrvl="contin">
  <labl>dpt jun00</labl>
  <imputation>dpt jun00</imputation>
  <security>dpt jun00</security>
  <embargo>dpt jun00</embargo>
  <respUnit>dpt jun00</respUnit>
  <qstn>
    <preQTxt>Collect information on total number of each of the following types of vaccinations carried out for each of the last six months of the 1999/2000 fiscal year. 
It is important that this information is calculated from the daily records of vaccinations, that is the daily tally sheets. 
The data should NOT be taken from monthly averages.
Use 'NA' only when there are no records available for the specific month; otherwise enter '0'. Check carefully! There should be NO EMPTY CELLS.
In case data for months other than those stated in this table have been entered, these months must be entered in parentheses in the same cell as the number, e.g. "254 (Dec, 1999)".
If District Facility Data Sheets showed that there were NID/DID, check to see if this is noted in the vaccination tally sheets. If it is noted, note this down in a notebook, including which month, which vaccinations, and how many vaccinations.</preQTxt>
    <qstnLit>DPT
June, 2000</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">53</sumStat>
  <sumStat type="min">4</sumStat>
  <sumStat type="max">887</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1237" name="t6ba1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">74</sumStat>
  <sumStat type="invd">76</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36665</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3633</catValu>
  </catgry>
  <catgry>
    <catValu>3635</catValu>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>36665</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1238" name="t6ba2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">56</sumStat>
  <sumStat type="min">12</sumStat>
  <sumStat type="max">21230</sumStat>
  <catgry>
    <catValu>12</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1102</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2115</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4650</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>14000</catValu>
  </catgry>
  <catgry>
    <catValu>15000</catValu>
  </catgry>
  <catgry>
    <catValu>21230</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1239" name="t6ba3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">64</sumStat>
  <sumStat type="min">50</sumStat>
  <sumStat type="max">145774</sumStat>
  <catgry>
    <catValu>50</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1102</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1239</catValu>
  </catgry>
  <catgry>
    <catValu>1600</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2115</catValu>
  </catgry>
  <catgry>
    <catValu>2600</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>3671</catValu>
  </catgry>
  <catgry>
    <catValu>3800</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4050</catValu>
  </catgry>
  <catgry>
    <catValu>4097</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5200</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>7100</catValu>
  </catgry>
  <catgry>
    <catValu>7980</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8400</catValu>
  </catgry>
  <catgry>
    <catValu>8450</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>10891</catValu>
  </catgry>
  <catgry>
    <catValu>12238</catValu>
  </catgry>
  <catgry>
    <catValu>14290</catValu>
  </catgry>
  <catgry>
    <catValu>14698</catValu>
  </catgry>
  <catgry>
    <catValu>15000</catValu>
  </catgry>
  <catgry>
    <catValu>16000</catValu>
  </catgry>
  <catgry>
    <catValu>17049</catValu>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>21000</catValu>
  </catgry>
  <catgry>
    <catValu>21230</catValu>
  </catgry>
  <catgry>
    <catValu>22393</catValu>
  </catgry>
  <catgry>
    <catValu>22696</catValu>
  </catgry>
  <catgry>
    <catValu>22968</catValu>
  </catgry>
  <catgry>
    <catValu>23000</catValu>
  </catgry>
  <catgry>
    <catValu>23110</catValu>
  </catgry>
  <catgry>
    <catValu>24000</catValu>
  </catgry>
  <catgry>
    <catValu>24188</catValu>
  </catgry>
  <catgry>
    <catValu>24531</catValu>
  </catgry>
  <catgry>
    <catValu>25000</catValu>
  </catgry>
  <catgry>
    <catValu>26567</catValu>
  </catgry>
  <catgry>
    <catValu>33000</catValu>
  </catgry>
  <catgry>
    <catValu>38000</catValu>
  </catgry>
  <catgry>
    <catValu>62000</catValu>
  </catgry>
  <catgry>
    <catValu>145774</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1240" name="t6ba4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">56</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1241" name="t6ba5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">57</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1242" name="t6bb1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">83</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36563</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3635</catValu>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36535</catValu>
  </catgry>
  <catgry>
    <catValu>36563</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1243" name="t6bb2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">78</sumStat>
  <sumStat type="invd">72</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">21000</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>18</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>21000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1244" name="t6bb3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">73</sumStat>
  <sumStat type="invd">77</sumStat>
  <sumStat type="min">36.983</sumStat>
  <sumStat type="max">38000</sumStat>
  <catgry>
    <catValu>36.9830017089844</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2350</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4137</catValu>
  </catgry>
  <catgry>
    <catValu>4700</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5097</catValu>
  </catgry>
  <catgry>
    <catValu>5400</catValu>
  </catgry>
  <catgry>
    <catValu>5815</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6458</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>7731</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8582</catValu>
  </catgry>
  <catgry>
    <catValu>8700</catValu>
  </catgry>
  <catgry>
    <catValu>8900</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>9010</catValu>
  </catgry>
  <catgry>
    <catValu>9440</catValu>
  </catgry>
  <catgry>
    <catValu>9500</catValu>
  </catgry>
  <catgry>
    <catValu>9600</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>11000</catValu>
  </catgry>
  <catgry>
    <catValu>11600</catValu>
  </catgry>
  <catgry>
    <catValu>11960</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>13105</catValu>
  </catgry>
  <catgry>
    <catValu>15098</catValu>
  </catgry>
  <catgry>
    <catValu>16193</catValu>
  </catgry>
  <catgry>
    <catValu>17000</catValu>
  </catgry>
  <catgry>
    <catValu>17051</catValu>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>21000</catValu>
  </catgry>
  <catgry>
    <catValu>23000</catValu>
  </catgry>
  <catgry>
    <catValu>24000</catValu>
  </catgry>
  <catgry>
    <catValu>24413</catValu>
  </catgry>
  <catgry>
    <catValu>25370</catValu>
  </catgry>
  <catgry>
    <catValu>26000</catValu>
  </catgry>
  <catgry>
    <catValu>27735</catValu>
  </catgry>
  <catgry>
    <catValu>33000</catValu>
  </catgry>
  <catgry>
    <catValu>38000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1245" name="t6bb4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">77</sumStat>
  <sumStat type="invd">73</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1246" name="t6bb5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald">78</sumStat>
  <sumStat type="invd">72</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1247" name="t6bc1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">60</sumStat>
  <sumStat type="invd">90</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36633</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>66</catValu>
  </catgry>
  <catgry>
    <catValu>336</catValu>
  </catgry>
  <catgry>
    <catValu>353</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>36363</catValu>
  </catgry>
  <catgry>
    <catValu>36565</catValu>
  </catgry>
  <catgry>
    <catValu>36633</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1248" name="t6bc2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">73</sumStat>
  <sumStat type="invd">77</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">18000</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>18000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1249" name="t6bc3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">68</sumStat>
  <sumStat type="invd">82</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">35000</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1021</catValu>
  </catgry>
  <catgry>
    <catValu>1263</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2130</catValu>
  </catgry>
  <catgry>
    <catValu>2426</catValu>
  </catgry>
  <catgry>
    <catValu>2915</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3720</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4097</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5500</catValu>
  </catgry>
  <catgry>
    <catValu>5694</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6300</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8300</catValu>
  </catgry>
  <catgry>
    <catValu>8500</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>9526</catValu>
  </catgry>
  <catgry>
    <catValu>9590</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>10500</catValu>
  </catgry>
  <catgry>
    <catValu>11350</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>12500</catValu>
  </catgry>
  <catgry>
    <catValu>13000</catValu>
  </catgry>
  <catgry>
    <catValu>13920</catValu>
  </catgry>
  <catgry>
    <catValu>14000</catValu>
  </catgry>
  <catgry>
    <catValu>14900</catValu>
  </catgry>
  <catgry>
    <catValu>16000</catValu>
  </catgry>
  <catgry>
    <catValu>18503</catValu>
  </catgry>
  <catgry>
    <catValu>18518</catValu>
  </catgry>
  <catgry>
    <catValu>18650</catValu>
  </catgry>
  <catgry>
    <catValu>18678</catValu>
  </catgry>
  <catgry>
    <catValu>19739</catValu>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>23000</catValu>
  </catgry>
  <catgry>
    <catValu>24000</catValu>
  </catgry>
  <catgry>
    <catValu>27000</catValu>
  </catgry>
  <catgry>
    <catValu>28726</catValu>
  </catgry>
  <catgry>
    <catValu>28821</catValu>
  </catgry>
  <catgry>
    <catValu>30005</catValu>
  </catgry>
  <catgry>
    <catValu>35000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1250" name="t6bc4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">72</sumStat>
  <sumStat type="invd">78</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1251" name="t6bc5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald">71</sumStat>
  <sumStat type="invd">79</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1252" name="t6bd1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">44</sumStat>
  <sumStat type="invd">106</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36535</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>333</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36535</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1253" name="t6bd2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">135</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1254" name="t6bd3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">135</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">65</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>56</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>65</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1255" name="t6bd4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1256" name="t6bd5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1257" name="t6be1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">122</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36633</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36536</catValu>
  </catgry>
  <catgry>
    <catValu>36633</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1258" name="t6be2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1259" name="t6be3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1260" name="t6be4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1261" name="t6be5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1262" name="t6bf1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">23</sumStat>
  <sumStat type="invd">127</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36663</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>53</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>56</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>36535</catValu>
  </catgry>
  <catgry>
    <catValu>36563</catValu>
  </catgry>
  <catgry>
    <catValu>36565</catValu>
  </catgry>
  <catgry>
    <catValu>36663</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1263" name="t6bf2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1264" name="t6bf3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1265" name="t6bf4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1266" name="t6bf5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1267" name="t6bg1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">132</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">3666</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>55</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1268" name="t6bg2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">132</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">14500</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>14500</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1269" name="t6bg3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">26000</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3382</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5500</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>14634</catValu>
  </catgry>
  <catgry>
    <catValu>26000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1270" name="t6bg4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1271" name="t6bg5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1272" name="t6bh1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36535</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>36535</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1273" name="t6bh2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">9000</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>150</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1274" name="t6bh3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">166</sumStat>
  <sumStat type="max">20000</sumStat>
  <catgry>
    <catValu>166</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>14300</catValu>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1275" name="t6bh4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1276" name="t6bh5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1277" name="t6bi1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">6</sumStat>
  <sumStat type="max">3663</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1278" name="t6bi2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">138</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">6000</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1279" name="t6bi3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min">618</sumStat>
  <sumStat type="max">13000</sumStat>
  <catgry>
    <catValu>618</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>9700</catValu>
  </catgry>
  <catgry>
    <catValu>13000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1280" name="t6bi4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">138</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1281" name="t6bi5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">138</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1282" name="t6bj1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <sumStat type="min">6</sumStat>
  <sumStat type="max">36633</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>36633</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1283" name="t6bj2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">3000</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1284" name="t6bj3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">250</sumStat>
  <sumStat type="max">7000</sumStat>
  <catgry>
    <catValu>250</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1285" name="t6bj4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1286" name="t6bj5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1287" name="t6bk1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">36</sumStat>
  <sumStat type="max">3655</sumStat>
  <catgry>
    <catValu>36</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>66</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1288" name="t6bk2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">9000</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1289" name="t6bk3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">13000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>555</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>13000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1290" name="t6bk4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1291" name="t6bk5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1292" name="t6bl1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">36</sumStat>
  <sumStat type="max">36635</sumStat>
  <catgry>
    <catValu>36</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36635</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1293" name="t6bl2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>750</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1294" name="t6bl3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">924</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>924</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1295" name="t6bl4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1296" name="t6bl5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1297" name="t6bm1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <sumStat type="min">363</sumStat>
  <sumStat type="max">36633</sumStat>
  <catgry>
    <catValu>363</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36633</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1298" name="t6bm2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1299" name="t6bm3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1300" name="t6bm4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1301" name="t6bm5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1302" name="t6bn1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">366</sumStat>
  <sumStat type="max">3665</sumStat>
  <catgry>
    <catValu>366</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1303" name="t6bn2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1304" name="t6bn3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1305" name="t6bn4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1306" name="t6bn5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1307" name="t6bo1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">3666</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1308" name="t6bo2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1309" name="t6bo3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1310" name="t6bo4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1311" name="t6bo5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1312" name="t6bp1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">366</sumStat>
  <sumStat type="max">3665</sumStat>
  <catgry>
    <catValu>366</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1313" name="t6bp2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1314" name="t6bp3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1315" name="t6bp4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1316" name="t6bp5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1317" name="t6br1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">3636</sumStat>
  <sumStat type="max">3666</sumStat>
  <catgry>
    <catValu>3636</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1318" name="t6br2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1319" name="t6br3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1320" name="t6br4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1321" name="t6br5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1322" name="t6bs1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1323" name="t6bs2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1324" name="t6bs3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1325" name="t6bs4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1326" name="t6bs5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1327" name="t6bt1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1328" name="t6bt2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1329" name="t6bt3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1330" name="t6bt4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1331" name="t6bt5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1332" name="t6bu1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1333" name="t6bu2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1334" name="t6bu3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1335" name="t6bu4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1336" name="t6bu5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1337" name="t6bv1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1338" name="t6bv2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1339" name="t6bv3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1340" name="t6bv4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1341" name="t6bv5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1342" name="t6bw1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1343" name="t6bw2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1344" name="t6bw3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1345" name="t6bw4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1346" name="t6bw5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1347" name="t6bx1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1348" name="t6bx2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1349" name="t6bx3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1350" name="t6bx4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1351" name="t6bx5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1352" name="t6by1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1353" name="t6by2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1354" name="t6by3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1355" name="t6by4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1356" name="t6by5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1357" name="t6bz1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1358" name="t6bz2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1359" name="t6bz3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1360" name="t6bz4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6B: Chloroquine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Chloroquine tablets
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1361" name="t6da1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">65</sumStat>
  <sumStat type="invd">85</sumStat>
  <sumStat type="min">7.2</sumStat>
  <sumStat type="max">43935</sumStat>
  <catgry>
    <catValu>7.19990015029907</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36167</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36321</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36342</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36344</catValu>
  </catgry>
  <catgry>
    <catValu>36347</catValu>
  </catgry>
  <catgry>
    <catValu>36348</catValu>
  </catgry>
  <catgry>
    <catValu>36350</catValu>
  </catgry>
  <catgry>
    <catValu>36351</catValu>
  </catgry>
  <catgry>
    <catValu>36353</catValu>
  </catgry>
  <catgry>
    <catValu>36357</catValu>
  </catgry>
  <catgry>
    <catValu>36360</catValu>
  </catgry>
  <catgry>
    <catValu>36366</catValu>
  </catgry>
  <catgry>
    <catValu>36371</catValu>
  </catgry>
  <catgry>
    <catValu>36374</catValu>
  </catgry>
  <catgry>
    <catValu>36375</catValu>
  </catgry>
  <catgry>
    <catValu>36384</catValu>
  </catgry>
  <catgry>
    <catValu>36397</catValu>
  </catgry>
  <catgry>
    <catValu>36402</catValu>
  </catgry>
  <catgry>
    <catValu>36403</catValu>
  </catgry>
  <catgry>
    <catValu>36404</catValu>
  </catgry>
  <catgry>
    <catValu>36406</catValu>
  </catgry>
  <catgry>
    <catValu>36409</catValu>
  </catgry>
  <catgry>
    <catValu>36411</catValu>
  </catgry>
  <catgry>
    <catValu>36413</catValu>
  </catgry>
  <catgry>
    <catValu>36418</catValu>
  </catgry>
  <catgry>
    <catValu>36420</catValu>
  </catgry>
  <catgry>
    <catValu>36432</catValu>
  </catgry>
  <catgry>
    <catValu>36433</catValu>
  </catgry>
  <catgry>
    <catValu>36448</catValu>
  </catgry>
  <catgry>
    <catValu>36463</catValu>
  </catgry>
  <catgry>
    <catValu>36466</catValu>
  </catgry>
  <catgry>
    <catValu>36486</catValu>
  </catgry>
  <catgry>
    <catValu>36493</catValu>
  </catgry>
  <catgry>
    <catValu>36494</catValu>
  </catgry>
  <catgry>
    <catValu>36495</catValu>
  </catgry>
  <catgry>
    <catValu>36521</catValu>
  </catgry>
  <catgry>
    <catValu>36530</catValu>
  </catgry>
  <catgry>
    <catValu>36531</catValu>
  </catgry>
  <catgry>
    <catValu>36532</catValu>
  </catgry>
  <catgry>
    <catValu>36536</catValu>
  </catgry>
  <catgry>
    <catValu>36537</catValu>
  </catgry>
  <catgry>
    <catValu>36540</catValu>
  </catgry>
  <catgry>
    <catValu>36544</catValu>
  </catgry>
  <catgry>
    <catValu>36564</catValu>
  </catgry>
  <catgry>
    <catValu>36666</catValu>
  </catgry>
  <catgry>
    <catValu>36698</catValu>
  </catgry>
  <catgry>
    <catValu>36705</catValu>
  </catgry>
  <catgry>
    <catValu>43849</catValu>
  </catgry>
  <catgry>
    <catValu>43914</catValu>
  </catgry>
  <catgry>
    <catValu>43935</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1362" name="t6da2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">98</sumStat>
  <sumStat type="invd">52</sumStat>
  <sumStat type="min">200</sumStat>
  <sumStat type="max">10000</sumStat>
  <catgry>
    <catValu>200</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>744</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>800</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1005</catValu>
  </catgry>
  <catgry>
    <catValu>1600</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1363" name="t6da3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">60</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">17105</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>744</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>905</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1301</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1444</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>1905</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2223</catValu>
  </catgry>
  <catgry>
    <catValu>2300</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3700</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5511</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>10025</catValu>
  </catgry>
  <catgry>
    <catValu>10481</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>12097</catValu>
  </catgry>
  <catgry>
    <catValu>14000</catValu>
  </catgry>
  <catgry>
    <catValu>15313</catValu>
  </catgry>
  <catgry>
    <catValu>17105</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1364" name="t6da4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">56</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1365" name="t6da5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">54</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1366" name="t6db1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">69</sumStat>
  <sumStat type="invd">81</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36563</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3633</catValu>
  </catgry>
  <catgry>
    <catValu>3635</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36363</catValu>
  </catgry>
  <catgry>
    <catValu>36535</catValu>
  </catgry>
  <catgry>
    <catValu>36536</catValu>
  </catgry>
  <catgry>
    <catValu>36556</catValu>
  </catgry>
  <catgry>
    <catValu>36563</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1367" name="t6db2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">69</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1368" name="t6db3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">75</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">12000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>457</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>910</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1441</catValu>
  </catgry>
  <catgry>
    <catValu>1454</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1900</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2136</catValu>
  </catgry>
  <catgry>
    <catValu>2170</catValu>
  </catgry>
  <catgry>
    <catValu>2176</catValu>
  </catgry>
  <catgry>
    <catValu>2330</catValu>
  </catgry>
  <catgry>
    <catValu>2449</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3010</catValu>
  </catgry>
  <catgry>
    <catValu>3020</catValu>
  </catgry>
  <catgry>
    <catValu>3200</catValu>
  </catgry>
  <catgry>
    <catValu>3450</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8800</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>9718</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>10165</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1369" name="t6db4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">77</sumStat>
  <sumStat type="invd">73</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1370" name="t6db5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">78</sumStat>
  <sumStat type="invd">72</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1371" name="t6dc1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">53</sumStat>
  <sumStat type="invd">97</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">43990</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10.1998996734619</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36205</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36374</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36381</catValu>
  </catgry>
  <catgry>
    <catValu>36385</catValu>
  </catgry>
  <catgry>
    <catValu>36401</catValu>
  </catgry>
  <catgry>
    <catValu>36418</catValu>
  </catgry>
  <catgry>
    <catValu>36432</catValu>
  </catgry>
  <catgry>
    <catValu>36437</catValu>
  </catgry>
  <catgry>
    <catValu>36453</catValu>
  </catgry>
  <catgry>
    <catValu>36456</catValu>
  </catgry>
  <catgry>
    <catValu>36472</catValu>
  </catgry>
  <catgry>
    <catValu>36482</catValu>
  </catgry>
  <catgry>
    <catValu>36485</catValu>
  </catgry>
  <catgry>
    <catValu>36495</catValu>
  </catgry>
  <catgry>
    <catValu>36496</catValu>
  </catgry>
  <catgry>
    <catValu>36497</catValu>
  </catgry>
  <catgry>
    <catValu>36511</catValu>
  </catgry>
  <catgry>
    <catValu>36531</catValu>
  </catgry>
  <catgry>
    <catValu>36535</catValu>
  </catgry>
  <catgry>
    <catValu>36537</catValu>
  </catgry>
  <catgry>
    <catValu>36564</catValu>
  </catgry>
  <catgry>
    <catValu>36567</catValu>
  </catgry>
  <catgry>
    <catValu>36570</catValu>
  </catgry>
  <catgry>
    <catValu>36572</catValu>
  </catgry>
  <catgry>
    <catValu>36574</catValu>
  </catgry>
  <catgry>
    <catValu>36577</catValu>
  </catgry>
  <catgry>
    <catValu>36585</catValu>
  </catgry>
  <catgry>
    <catValu>36617</catValu>
  </catgry>
  <catgry>
    <catValu>36620</catValu>
  </catgry>
  <catgry>
    <catValu>36622</catValu>
  </catgry>
  <catgry>
    <catValu>36629</catValu>
  </catgry>
  <catgry>
    <catValu>36662</catValu>
  </catgry>
  <catgry>
    <catValu>36665</catValu>
  </catgry>
  <catgry>
    <catValu>36671</catValu>
  </catgry>
  <catgry>
    <catValu>36679</catValu>
  </catgry>
  <catgry>
    <catValu>36682</catValu>
  </catgry>
  <catgry>
    <catValu>36696</catValu>
  </catgry>
  <catgry>
    <catValu>36705</catValu>
  </catgry>
  <catgry>
    <catValu>36708</catValu>
  </catgry>
  <catgry>
    <catValu>43834</catValu>
  </catgry>
  <catgry>
    <catValu>43836</catValu>
  </catgry>
  <catgry>
    <catValu>43903</catValu>
  </catgry>
  <catgry>
    <catValu>43953</catValu>
  </catgry>
  <catgry>
    <catValu>43990</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1372" name="t6dc2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">74</sumStat>
  <sumStat type="invd">76</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1442</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1373" name="t6dc3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">70</sumStat>
  <sumStat type="invd">80</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">15505</sumStat>
  <catgry>
    <catValu>100</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>880</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1096</catValu>
  </catgry>
  <catgry>
    <catValu>1397</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1637</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2300</catValu>
  </catgry>
  <catgry>
    <catValu>2800</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4610</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>10165</catValu>
  </catgry>
  <catgry>
    <catValu>15505</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1374" name="t6dc4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">73</sumStat>
  <sumStat type="invd">77</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1375" name="t6dc5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">73</sumStat>
  <sumStat type="invd">77</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1376" name="t6dd1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">112</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36535</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36535</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1377" name="t6dd2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">47</sumStat>
  <sumStat type="invd">103</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">10000</sumStat>
  <catgry>
    <catValu>100</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1378" name="t6dd3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">44</sumStat>
  <sumStat type="invd">106</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">11911</sumStat>
  <catgry>
    <catValu>100</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>750</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>756</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>832</catValu>
  </catgry>
  <catgry>
    <catValu>915</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1050</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4200</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8185</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>11500</catValu>
  </catgry>
  <catgry>
    <catValu>11911</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1379" name="t6dd4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd">104</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1380" name="t6dd5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd">104</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1381" name="t6de1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">113</sumStat>
  <sumStat type="min">1.2</sumStat>
  <sumStat type="max">44005</sumStat>
  <catgry>
    <catValu>1.20000004768372</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36348</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36382</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36395</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36409</catValu>
  </catgry>
  <catgry>
    <catValu>36450</catValu>
  </catgry>
  <catgry>
    <catValu>36451</catValu>
  </catgry>
  <catgry>
    <catValu>36466</catValu>
  </catgry>
  <catgry>
    <catValu>36501</catValu>
  </catgry>
  <catgry>
    <catValu>36517</catValu>
  </catgry>
  <catgry>
    <catValu>36524</catValu>
  </catgry>
  <catgry>
    <catValu>36529</catValu>
  </catgry>
  <catgry>
    <catValu>36530</catValu>
  </catgry>
  <catgry>
    <catValu>36533</catValu>
  </catgry>
  <catgry>
    <catValu>36539</catValu>
  </catgry>
  <catgry>
    <catValu>36542</catValu>
  </catgry>
  <catgry>
    <catValu>36545</catValu>
  </catgry>
  <catgry>
    <catValu>36546</catValu>
  </catgry>
  <catgry>
    <catValu>36549</catValu>
  </catgry>
  <catgry>
    <catValu>36566</catValu>
  </catgry>
  <catgry>
    <catValu>36589</catValu>
  </catgry>
  <catgry>
    <catValu>36609</catValu>
  </catgry>
  <catgry>
    <catValu>36616</catValu>
  </catgry>
  <catgry>
    <catValu>36636</catValu>
  </catgry>
  <catgry>
    <catValu>36640</catValu>
  </catgry>
  <catgry>
    <catValu>36651</catValu>
  </catgry>
  <catgry>
    <catValu>36672</catValu>
  </catgry>
  <catgry>
    <catValu>36677</catValu>
  </catgry>
  <catgry>
    <catValu>36678</catValu>
  </catgry>
  <catgry>
    <catValu>36684</catValu>
  </catgry>
  <catgry>
    <catValu>36699</catValu>
  </catgry>
  <catgry>
    <catValu>43871</catValu>
  </catgry>
  <catgry>
    <catValu>44001</catValu>
  </catgry>
  <catgry>
    <catValu>44002</catValu>
  </catgry>
  <catgry>
    <catValu>44005</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1382" name="t6de2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">48</sumStat>
  <sumStat type="invd">102</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catValu>100</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>820</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1383" name="t6de3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd">104</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">12000</sumStat>
  <catgry>
    <catValu>100</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>256</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>740</catValu>
  </catgry>
  <catgry>
    <catValu>913</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1950</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2080</catValu>
  </catgry>
  <catgry>
    <catValu>2300</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>4550</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6604</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1384" name="t6de4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd">104</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1385" name="t6de5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd">104</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1386" name="t6df1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">123</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36563</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>55</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>356</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36563</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1387" name="t6df2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <sumStat type="min">250</sumStat>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catValu>250</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>350</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1010</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1388" name="t6df3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <sumStat type="min">250</sumStat>
  <sumStat type="max">12227</sumStat>
  <catgry>
    <catValu>250</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>348</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>350</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>870</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2100</catValu>
  </catgry>
  <catgry>
    <catValu>2540</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>12227</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1389" name="t6df4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">29</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1390" name="t6df5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">29</sumStat>
  <sumStat type="invd">121</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1391" name="t6dg1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">26</sumStat>
  <sumStat type="invd">124</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36666</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>36666</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1392" name="t6dg2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">31</sumStat>
  <sumStat type="invd">119</sumStat>
  <sumStat type="min">293</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>293</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>750</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1005</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1393" name="t6dg3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">31</sumStat>
  <sumStat type="invd">119</sumStat>
  <sumStat type="min">350</sumStat>
  <sumStat type="max">5000</sumStat>
  <catgry>
    <catValu>350</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>751</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>885</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2165</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1394" name="t6dg4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1395" name="t6dg5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1396" name="t6dh1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <sumStat type="min">4.2</sumStat>
  <sumStat type="max">43982</sumStat>
  <catgry>
    <catValu>4.19999980926514</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36206</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36493</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36501</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36517</catValu>
  </catgry>
  <catgry>
    <catValu>36532</catValu>
  </catgry>
  <catgry>
    <catValu>36559</catValu>
  </catgry>
  <catgry>
    <catValu>36595</catValu>
  </catgry>
  <catgry>
    <catValu>36629</catValu>
  </catgry>
  <catgry>
    <catValu>36644</catValu>
  </catgry>
  <catgry>
    <catValu>36655</catValu>
  </catgry>
  <catgry>
    <catValu>36667</catValu>
  </catgry>
  <catgry>
    <catValu>43896</catValu>
  </catgry>
  <catgry>
    <catValu>43982</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1397" name="t6dh2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">131</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>100</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>360</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1398" name="t6dh3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">131</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>100</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>434</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>626</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3100</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1399" name="t6dh4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1400" name="t6dh5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1401" name="t6di1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">132</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36665</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36565</catValu>
  </catgry>
  <catgry>
    <catValu>36635</catValu>
  </catgry>
  <catgry>
    <catValu>36665</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1402" name="t6di2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">131</sumStat>
  <sumStat type="min">500</sumStat>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catValu>500</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1403" name="t6di3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">131</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1042</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2300</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1404" name="t6di4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1405" name="t6di5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">132</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1406" name="t6dj1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36666</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36666</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1407" name="t6dj2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">400</sumStat>
  <sumStat type="max">3000</sumStat>
  <catgry>
    <catValu>400</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1408" name="t6dj3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">400</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>400</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>576</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1083</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1409" name="t6dj4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1410" name="t6dj5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1411" name="t6dk1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">5.2</sumStat>
  <sumStat type="max">43987</sumStat>
  <catgry>
    <catValu>5.19999980926514</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36321</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36509</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36530</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36589</catValu>
  </catgry>
  <catgry>
    <catValu>36600</catValu>
  </catgry>
  <catgry>
    <catValu>36620</catValu>
  </catgry>
  <catgry>
    <catValu>36676</catValu>
  </catgry>
  <catgry>
    <catValu>36707</catValu>
  </catgry>
  <catgry>
    <catValu>40328</catValu>
  </catgry>
  <catgry>
    <catValu>43987</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1412" name="t6dk2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <sumStat type="min">375</sumStat>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catValu>375</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1413" name="t6dk3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">10000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>385</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>623</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1414" name="t6dk4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">138</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1415" name="t6dk5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1416" name="t6dl1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">6.2</sumStat>
  <sumStat type="max">44003</sumStat>
  <catgry>
    <catValu>6.19999980926514</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36370</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36537</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36690</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>44003</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1417" name="t6dl2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">400</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>400</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1418" name="t6dl3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">400</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>400</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1419" name="t6dl4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1420" name="t6dl5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1421" name="t6dm1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">36633</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>36565</catValu>
  </catgry>
  <catgry>
    <catValu>36633</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1422" name="t6dm2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min">299</sumStat>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catValu>299</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1423" name="t6dm3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">7000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1424" name="t6dm4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1425" name="t6dm5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1426" name="t6dn1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">6</sumStat>
  <sumStat type="max">3656</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1427" name="t6dn2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">315</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>315</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1428" name="t6dn3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">400</sumStat>
  <sumStat type="max">3000</sumStat>
  <catgry>
    <catValu>400</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1429" name="t6dn4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1430" name="t6dn5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1431" name="t6do1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <sumStat type="min">36</sumStat>
  <sumStat type="max">36635</sumStat>
  <catgry>
    <catValu>36</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36633</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36635</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1432" name="t6do2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1433" name="t6do3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1434" name="t6do4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1435" name="t6do5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1436" name="t6dp1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3653</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1437" name="t6dp2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1438" name="t6dp3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1439" name="t6dp4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1440" name="t6dp5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1441" name="t6dq1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">363</sumStat>
  <sumStat type="max">3665</sumStat>
  <catgry>
    <catValu>363</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1442" name="t6dq2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1443" name="t6dq3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">36</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1444" name="t6dq4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1445" name="t6dq5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1446" name="t6dr1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">366</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1447" name="t6dr2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1448" name="t6dr3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1449" name="t6dr4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1450" name="t6dr5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1451" name="t6ds1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">36</sumStat>
  <sumStat type="max">366</sumStat>
  <catgry>
    <catValu>36</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1452" name="t6ds2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1453" name="t6ds3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1454" name="t6ds4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1455" name="t6ds5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1456" name="t6dt1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">365</sumStat>
  <sumStat type="max">3656</sumStat>
  <catgry>
    <catValu>365</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1457" name="t6dt2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>65</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1458" name="t6dt3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1459" name="t6dt4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1460" name="t6dt5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1461" name="t6du1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <sumStat type="min">63</sumStat>
  <sumStat type="max">3656</sumStat>
  <catgry>
    <catValu>63</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1462" name="t6du2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1463" name="t6du3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1464" name="t6du4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1465" name="t6du5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1466" name="t6dv1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3665</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1467" name="t6dv2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1468" name="t6dv3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1469" name="t6dv4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1470" name="t6dv5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1471" name="t6dw1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">6</sumStat>
  <sumStat type="max">3666</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1472" name="t6dw2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1473" name="t6dw3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1474" name="t6dw4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1475" name="t6dw5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1476" name="t6dx1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1477" name="t6dx2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1478" name="t6dx3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1479" name="t6dx4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1480" name="t6dx5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1481" name="t6dy1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1482" name="t6dy2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1483" name="t6dy3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1484" name="t6dy4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1485" name="t6dy5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1486" name="t6dz1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Date [day/month/year]</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>35</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1487" name="t6dz2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1488" name="t6dz3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
New stock</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1489" name="t6dz4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Type of supply</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1490" name="t6dz5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6D: Septrin drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Source</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1491" name="t6fa1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">72</sumStat>
  <sumStat type="invd">78</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36353</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3633</catValu>
  </catgry>
  <catgry>
    <catValu>3635</catValu>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36353</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1492" name="t6fa2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">66</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">600</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1493" name="t6fa3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">80</sumStat>
  <sumStat type="invd">70</sumStat>
  <sumStat type="min">4</sumStat>
  <sumStat type="max">2226</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>13</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>39</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>49</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>55</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>82</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>110</catValu>
  </catgry>
  <catgry>
    <catValu>118</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>122</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>153</catValu>
  </catgry>
  <catgry>
    <catValu>154</catValu>
  </catgry>
  <catgry>
    <catValu>176</catValu>
  </catgry>
  <catgry>
    <catValu>482</catValu>
  </catgry>
  <catgry>
    <catValu>786.5</catValu>
  </catgry>
  <catgry>
    <catValu>2226</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1494" name="t6fa4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">63</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1495" name="t6fa5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">64</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1496" name="t6fb1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">59</sumStat>
  <sumStat type="invd">91</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36363</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3635</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36363</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1497" name="t6fb2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">84</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">200</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1498" name="t6fb3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">89</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">2288</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>31</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>51</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>64</catValu>
  </catgry>
  <catgry>
    <catValu>68</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>79</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>87</catValu>
  </catgry>
  <catgry>
    <catValu>97</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>105</catValu>
  </catgry>
  <catgry>
    <catValu>110</catValu>
  </catgry>
  <catgry>
    <catValu>114</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>409</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>2288</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1499" name="t6fb4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">84</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1500" name="t6fb5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">64</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1501" name="t6fc1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">56</sumStat>
  <sumStat type="invd">94</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36636</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>353</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3633</catValu>
  </catgry>
  <catgry>
    <catValu>3635</catValu>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36636</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1502" name="t6fc2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">70</sumStat>
  <sumStat type="invd">80</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">600</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1503" name="t6fc3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">84</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">859</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>72</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>81</catValu>
  </catgry>
  <catgry>
    <catValu>82</catValu>
  </catgry>
  <catgry>
    <catValu>94</catValu>
  </catgry>
  <catgry>
    <catValu>96</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>113</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>141</catValu>
  </catgry>
  <catgry>
    <catValu>168</catValu>
  </catgry>
  <catgry>
    <catValu>170</catValu>
  </catgry>
  <catgry>
    <catValu>199</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>758</catValu>
  </catgry>
  <catgry>
    <catValu>859</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1504" name="t6fc4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">68</sumStat>
  <sumStat type="invd">82</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1505" name="t6fc5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">68</sumStat>
  <sumStat type="invd">82</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1506" name="t6fd1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">112</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36535</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3635</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36535</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1507" name="t6fd2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">43</sumStat>
  <sumStat type="invd">107</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">20000</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1508" name="t6fd3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">109</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">24000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>66</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>125</catValu>
  </catgry>
  <catgry>
    <catValu>130</catValu>
  </catgry>
  <catgry>
    <catValu>135</catValu>
  </catgry>
  <catgry>
    <catValu>153</catValu>
  </catgry>
  <catgry>
    <catValu>24000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1509" name="t6fd4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">109</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1510" name="t6fd5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">40</sumStat>
  <sumStat type="invd">110</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1511" name="t6fe1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">35</sumStat>
  <sumStat type="invd">115</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36563</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>53</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>36556</catValu>
  </catgry>
  <catgry>
    <catValu>36563</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1512" name="t6fe2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">44</sumStat>
  <sumStat type="invd">106</sumStat>
  <sumStat type="min">4</sumStat>
  <sumStat type="max">20000</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1513" name="t6fe3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">108</sumStat>
  <sumStat type="min">4</sumStat>
  <sumStat type="max">23000</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>31</catValu>
  </catgry>
  <catgry>
    <catValu>34</catValu>
  </catgry>
  <catgry>
    <catValu>37</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>41</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>65</catValu>
  </catgry>
  <catgry>
    <catValu>68</catValu>
  </catgry>
  <catgry>
    <catValu>77</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>161</catValu>
  </catgry>
  <catgry>
    <catValu>235</catValu>
  </catgry>
  <catgry>
    <catValu>23000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1514" name="t6fe4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">43</sumStat>
  <sumStat type="invd">107</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1515" name="t6fe5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">43</sumStat>
  <sumStat type="invd">107</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1516" name="t6ff1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">24</sumStat>
  <sumStat type="invd">126</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36635</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>36635</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1517" name="t6ff2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">31</sumStat>
  <sumStat type="invd">119</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">10000</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1518" name="t6ff3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">14000</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>55</catValu>
  </catgry>
  <catgry>
    <catValu>69</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>152</catValu>
  </catgry>
  <catgry>
    <catValu>235</catValu>
  </catgry>
  <catgry>
    <catValu>14000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1519" name="t6ff4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1520" name="t6ff5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1521" name="t6fg1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">25</sumStat>
  <sumStat type="invd">125</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">3666</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>333</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1522" name="t6fg2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">34</sumStat>
  <sumStat type="invd">116</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3000</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>16</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1523" name="t6fg3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">33</sumStat>
  <sumStat type="invd">117</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36526</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>42</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>52</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>118</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>122</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>259</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>36526</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1524" name="t6fg4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">33</sumStat>
  <sumStat type="invd">117</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1525" name="t6fg5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">32</sumStat>
  <sumStat type="invd">118</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1526" name="t6fh1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <sumStat type="min">1.2</sumStat>
  <sumStat type="max">43949</sumStat>
  <catgry>
    <catValu>1.20000004768372</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36360</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36369</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36478</catValu>
  </catgry>
  <catgry>
    <catValu>36530</catValu>
  </catgry>
  <catgry>
    <catValu>36536</catValu>
  </catgry>
  <catgry>
    <catValu>36619</catValu>
  </catgry>
  <catgry>
    <catValu>36629</catValu>
  </catgry>
  <catgry>
    <catValu>36648</catValu>
  </catgry>
  <catgry>
    <catValu>36666</catValu>
  </catgry>
  <catgry>
    <catValu>36690</catValu>
  </catgry>
  <catgry>
    <catValu>43949</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1527" name="t6fh2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">6000</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>14</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1528" name="t6fh3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">131</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">7000</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>14</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>26</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>42</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>269</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1529" name="t6fh4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1530" name="t6fh5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1531" name="t6fi1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36636</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>36636</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1532" name="t6fi2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">25000</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>25000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1533" name="t6fi3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">28000</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>110</catValu>
  </catgry>
  <catgry>
    <catValu>170</catValu>
  </catgry>
  <catgry>
    <catValu>28000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1534" name="t6fi4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1535" name="t6fi5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1536" name="t6fj1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">138</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36655</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>36655</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1537" name="t6fj2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <sumStat type="min">4</sumStat>
  <sumStat type="max">3000</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>13</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1538" name="t6fj3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3000</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>10.5</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>66</catValu>
  </catgry>
  <catgry>
    <catValu>272</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1539" name="t6fj4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">135</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1540" name="t6fj5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">135</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1541" name="t6fk1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36665</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>53</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36665</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1542" name="t6fk2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1543" name="t6fk3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>34</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1544" name="t6fk4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1545" name="t6fk5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1546" name="t6fl1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36556</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>36556</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1547" name="t6fl2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>59</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1548" name="t6fl3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>43</catValu>
  </catgry>
  <catgry>
    <catValu>44.5</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>314</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1549" name="t6fl4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1550" name="t6fl5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1551" name="t6fm1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">366</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>55</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>353</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1552" name="t6fm2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">138</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">60</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1553" name="t6fm3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">138</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">60</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>11.5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>43</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1554" name="t6fm4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1555" name="t6fm5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1556" name="t6fn1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">6</sumStat>
  <sumStat type="max">366</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>356</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1557" name="t6fn2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1558" name="t6fn3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">4</sumStat>
  <sumStat type="max">329</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>329</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1559" name="t6fn4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1560" name="t6fn5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1561" name="t6fo1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">3665</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1562" name="t6fo2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">60</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1563" name="t6fo3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">60</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1564" name="t6fo4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1565" name="t6fo5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1566" name="t6fp1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">3666</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1567" name="t6fp2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1568" name="t6fp3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">4</sumStat>
  <sumStat type="max">514</sumStat>
  <catgry>
    <catValu>4</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>17</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>514</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1569" name="t6fp4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1570" name="t6fp5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1571" name="t6fq1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36636</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>56</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36636</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1572" name="t6fq2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">60</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1573" name="t6fq3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">6</sumStat>
  <sumStat type="max">60</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1574" name="t6fq4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1575" name="t6fq5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1576" name="t6fr1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">366</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1577" name="t6fr2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">40</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1578" name="t6fr3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">40</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1579" name="t6fr4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1580" name="t6fr5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1581" name="t6fs1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3663</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>55</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3635</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1582" name="t6fs2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">50</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1583" name="t6fs3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">50</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>14</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1584" name="t6fs4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1585" name="t6fs5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1586" name="t6ft1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3665</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1587" name="t6ft2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1588" name="t6ft3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">26</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>26</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1589" name="t6ft4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1590" name="t6ft5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1591" name="t6fu1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3665</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>56</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1592" name="t6fu2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">60</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1593" name="t6fu3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">60</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>16</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>60</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1594" name="t6fu4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1595" name="t6fu5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1596" name="t6fv1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">36</sumStat>
  <sumStat type="max">3666</sumStat>
  <catgry>
    <catValu>36</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1597" name="t6fv2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1598" name="t6fv3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">68</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>25</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>68</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1599" name="t6fv4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1600" name="t6fv5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1601" name="t6fw1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36655</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>36655</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1602" name="t6fw2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1603" name="t6fw3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1604" name="t6fw4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1605" name="t6fw5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1606" name="t6fx1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3653</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1607" name="t6fx2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1608" name="t6fx3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1609" name="t6fx4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1610" name="t6fx5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1611" name="t6fy1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3665</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1612" name="t6fy2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1613" name="t6fy3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1614" name="t6fy4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1615" name="t6fy5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1616" name="t6fz1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">33</sumStat>
  <sumStat type="max">366</sumStat>
  <catgry>
    <catValu>33</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1617" name="t6fz2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1618" name="t6fz3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1619" name="t6fz4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1620" name="t6fz5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6F: PPf drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Procaine Penicillin Fortified (PPF)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1621" name="t6ha1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">71</sumStat>
  <sumStat type="invd">79</sumStat>
  <sumStat type="min">7.2</sumStat>
  <sumStat type="max">43851</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1622" name="t6ha2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">53</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">20000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1623" name="t6ha3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">65</sumStat>
  <sumStat type="min">406</sumStat>
  <sumStat type="max">24000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1624" name="t6ha4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">56</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1625" name="t6ha5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">55</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1626" name="t6hb1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">84</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36536</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1627" name="t6hb2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">77</sumStat>
  <sumStat type="invd">73</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">20000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1628" name="t6hb3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">71</sumStat>
  <sumStat type="invd">79</sumStat>
  <sumStat type="min">350</sumStat>
  <sumStat type="max">23000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1629" name="t6hb4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">75</sumStat>
  <sumStat type="invd">75</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1630" name="t6hb5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">74</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1631" name="t6hc1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">84</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36363</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1632" name="t6hc2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">79</sumStat>
  <sumStat type="invd">71</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">20000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1633" name="t6hc3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">72</sumStat>
  <sumStat type="invd">78</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">20000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1634" name="t6hc4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">78</sumStat>
  <sumStat type="invd">72</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1635" name="t6hc5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">79</sumStat>
  <sumStat type="invd">71</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1636" name="t6hd1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">51</sumStat>
  <sumStat type="invd">99</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36566</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1637" name="t6hd2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">89</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">10000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1638" name="t6hd3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">55</sumStat>
  <sumStat type="invd">95</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">16000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1639" name="t6hd4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">89</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1640" name="t6hd5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">89</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1641" name="t6he1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">48</sumStat>
  <sumStat type="invd">102</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36535</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1642" name="t6he2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">60</sumStat>
  <sumStat type="invd">90</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">10000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1643" name="t6he3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">93</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">13000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1644" name="t6he4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">89</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1645" name="t6he5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">89</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1646" name="t6hf1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">109</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1647" name="t6hf2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">45</sumStat>
  <sumStat type="invd">105</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">25000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1648" name="t6hf3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">40</sumStat>
  <sumStat type="invd">110</sumStat>
  <sumStat type="min">500</sumStat>
  <sumStat type="max">28000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1649" name="t6hf4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">44</sumStat>
  <sumStat type="invd">106</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1650" name="t6hf5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">45</sumStat>
  <sumStat type="invd">105</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1651" name="t6hg1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">112</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36633</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1652" name="t6hg2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">43</sumStat>
  <sumStat type="invd">107</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">36628</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1653" name="t6hg3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">39</sumStat>
  <sumStat type="invd">111</sumStat>
  <sumStat type="min">4</sumStat>
  <sumStat type="max">12000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1654" name="t6hg4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">108</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1655" name="t6hg5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">109</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1656" name="t6hh1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">29</sumStat>
  <sumStat type="invd">121</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1657" name="t6hh2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">31</sumStat>
  <sumStat type="invd">119</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">6000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1658" name="t6hh3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">123</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">8000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1659" name="t6hh4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">31</sumStat>
  <sumStat type="invd">119</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1660" name="t6hh5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">31</sumStat>
  <sumStat type="invd">119</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1661" name="t6hi1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">26</sumStat>
  <sumStat type="invd">124</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">36665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1662" name="t6hi2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">122</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">8000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1663" name="t6hi3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">27</sumStat>
  <sumStat type="invd">123</sumStat>
  <sumStat type="min">200</sumStat>
  <sumStat type="max">7937</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1664" name="t6hi4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1665" name="t6hi5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1666" name="t6hj1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36535</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1667" name="t6hj2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">6000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1668" name="t6hj3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">131</sumStat>
  <sumStat type="min">100</sumStat>
  <sumStat type="max">6334</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1669" name="t6hj4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">21</sumStat>
  <sumStat type="invd">129</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1670" name="t6hj5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">21</sumStat>
  <sumStat type="invd">129</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1671" name="t6hk1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">21</sumStat>
  <sumStat type="invd">129</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1672" name="t6hk2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">128</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">6000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1673" name="t6hk3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">21</sumStat>
  <sumStat type="invd">129</sumStat>
  <sumStat type="min">1000</sumStat>
  <sumStat type="max">7000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1674" name="t6hk4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">21</sumStat>
  <sumStat type="invd">129</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1675" name="t6hk5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">21</sumStat>
  <sumStat type="invd">129</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1676" name="t6hl1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36563</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1677" name="t6hl2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">4000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1678" name="t6hl3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <sumStat type="min">1000</sumStat>
  <sumStat type="max">4279</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1679" name="t6hl4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1680" name="t6hl5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1681" name="t6hm1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">36635</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1682" name="t6hm2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">6000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1683" name="t6hm3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">135</sumStat>
  <sumStat type="min">343</sumStat>
  <sumStat type="max">8000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1684" name="t6hm4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1685" name="t6hm5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">134</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1686" name="t6hn1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1687" name="t6hn2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min">1000</sumStat>
  <sumStat type="max">10000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1688" name="t6hn3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min">1000</sumStat>
  <sumStat type="max">12000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1689" name="t6hn4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1690" name="t6hn5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1691" name="t6ho1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1692" name="t6ho2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">500</sumStat>
  <sumStat type="max">4000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1693" name="t6ho3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">572</sumStat>
  <sumStat type="max">7000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1694" name="t6ho4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1695" name="t6ho5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1696" name="t6hp1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">36</sumStat>
  <sumStat type="max">3665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1697" name="t6hp2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">500</sumStat>
  <sumStat type="max">4000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1698" name="t6hp3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min">613</sumStat>
  <sumStat type="max">4000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1699" name="t6hp4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1700" name="t6hp5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">6</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1701" name="t6hr1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">6</sumStat>
  <sumStat type="max">36563</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1702" name="t6hr2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">1000</sumStat>
  <sumStat type="max">4000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1703" name="t6hr3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">1000</sumStat>
  <sumStat type="max">4409</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1704" name="t6hr4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1705" name="t6hr5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1706" name="t6hs1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">363</sumStat>
  <sumStat type="max">36635</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1707" name="t6hs2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1708" name="t6hs3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">53</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1709" name="t6hs4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1710" name="t6hs5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1711" name="t6ht1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">366</sumStat>
  <sumStat type="max">36366</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1712" name="t6ht2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1713" name="t6ht3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1714" name="t6ht4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1715" name="t6ht5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1716" name="t6hu1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">366</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1717" name="t6hu2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1718" name="t6hu3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1719" name="t6hu4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1720" name="t6hu5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1721" name="t6hv1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <sumStat type="min">363</sumStat>
  <sumStat type="max">3663</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1722" name="t6hv2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1723" name="t6hv3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1724" name="t6hv4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1725" name="t6hv5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1726" name="t6hw1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <sumStat type="min">366</sumStat>
  <sumStat type="max">3665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1727" name="t6hw2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1728" name="t6hw3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1729" name="t6hw4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1730" name="t6hw5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1731" name="t6hx1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">363</sumStat>
  <sumStat type="max">3665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1732" name="t6hx2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1733" name="t6hx3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1734" name="t6hx4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1735" name="t6hx5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1736" name="t6hy1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">363</sumStat>
  <sumStat type="max">3665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1737" name="t6hy2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1738" name="t6hy3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1739" name="t6hy4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1740" name="t6hy5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1741" name="t6hz1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">366</sumStat>
  <sumStat type="max">3636</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1742" name="t6hz2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1743" name="t6hz3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1744" name="t6hz4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1745" name="t6hz5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1746" name="t6haa1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>365</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1747" name="t6haa2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1748" name="t6haa3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1749" name="t6haa4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1750" name="t6haa5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6H: Paracetamol drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1751" name="t6ja1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">131</sumStat>
  <sumStat type="min">33</sumStat>
  <sumStat type="max">3665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1752" name="t6ja2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1753" name="t6ja3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">35</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1754" name="t6ja4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1755" name="t6ja5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1756" name="t6jb1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">135</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36656</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1757" name="t6jb2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1758" name="t6jb3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1759" name="t6jb4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1760" name="t6jb5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1761" name="t6jc1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1762" name="t6jc2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1763" name="t6jc3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1764" name="t6jc4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1765" name="t6jc5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1766" name="t6jd1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3656</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1767" name="t6jd2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1768" name="t6jd3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1769" name="t6jd4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1770" name="t6jd5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1771" name="t6je1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">366</sumStat>
  <sumStat type="max">3665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1772" name="t6je2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1773" name="t6je3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1774" name="t6je4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1775" name="t6je5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1776" name="t6jf1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">33</sumStat>
  <sumStat type="max">36635</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1777" name="t6jf2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1778" name="t6jf3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1779" name="t6jf4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1780" name="t6jf5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1781" name="t6jg1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">36</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1782" name="t6jg2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1783" name="t6jg3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1784" name="t6jg4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1785" name="t6jg5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1786" name="t6jh1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">36</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1787" name="t6jh2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1788" name="t6jh3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1789" name="t6jh4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1790" name="t6jh5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1791" name="t6ji1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1792" name="t6ji2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1793" name="t6ji3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1794" name="t6ji4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1795" name="t6ji5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1796" name="t6jj1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1797" name="t6jj2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1798" name="t6jj3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1799" name="t6jj4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1800" name="t6jj5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1801" name="t6jk1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1802" name="t6jk2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1803" name="t6jk3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1804" name="t6jk4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1805" name="t6jk5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1806" name="t6jl1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1807" name="t6jl2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1808" name="t6jl3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1809" name="t6jl4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1810" name="t6jl5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1811" name="t6jm1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1812" name="t6jm2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1813" name="t6jm3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1814" name="t6jm4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1815" name="t6jm5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1816" name="t6jn1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1817" name="t6jn2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1818" name="t6jn3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1819" name="t6jn4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1820" name="t6jn5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1821" name="t6jo1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1822" name="t6jo2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1823" name="t6jo3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1824" name="t6jo4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1825" name="t6jo5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1826" name="t6jp1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1827" name="t6jp2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1828" name="t6jp3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1829" name="t6jp4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1830" name="t6jp5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1831" name="t6jq1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1832" name="t6jq2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1833" name="t6jq3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1834" name="t6jq4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1835" name="t6jq5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1836" name="t6jr1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1837" name="t6jr2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1838" name="t6jr3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1839" name="t6jr4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1840" name="t6jr5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1841" name="t6js1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1842" name="t6js2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1843" name="t6js3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1844" name="t6js4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1845" name="t6js5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1846" name="t6jt1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1847" name="t6jt2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1848" name="t6jt3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1849" name="t6jt4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1850" name="t6jt5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1851" name="t6ju1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1852" name="t6ju2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1853" name="t6ju3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1854" name="t6ju4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1855" name="t6ju5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1856" name="t6jv1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1857" name="t6jv2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1858" name="t6jv3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1859" name="t6jv4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1860" name="t6jv5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1861" name="t6jw1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1862" name="t6jw2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1863" name="t6jw3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1864" name="t6jw4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1865" name="t6jw5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1866" name="t6jx1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1867" name="t6jx2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1868" name="t6jx3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1869" name="t6jx4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1870" name="t6jx5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1871" name="t6jy1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1872" name="t6jy2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1873" name="t6jy3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1874" name="t6jy4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1875" name="t6jy5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1876" name="t6jz1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1877" name="t6jz2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1878" name="t6jz3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1879" name="t6jz4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1880" name="t6jz5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6J: Ergometrine drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1881" name="t6la1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">29</sumStat>
  <sumStat type="invd">121</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3655</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1882" name="t6la2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">21</sumStat>
  <sumStat type="invd">129</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1883" name="t6la3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">132</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">55</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1884" name="t6la4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1885" name="t6la5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1886" name="t6lb1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">20</sumStat>
  <sumStat type="invd">130</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1887" name="t6lb2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">12</sumStat>
  <sumStat type="invd">138</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1888" name="t6lb3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1889" name="t6lb4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1890" name="t6lb5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1891" name="t6lc1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">137</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1892" name="t6lc2" files="F3" intrvl="contin">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">8</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">35</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1893" name="t6lc3" files="F3" intrvl="contin">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">35</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1894" name="t6lc4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1895" name="t6lc5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1896" name="t6ld1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">143</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1897" name="t6ld2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1898" name="t6ld3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1899" name="t6ld4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1900" name="t6ld5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1901" name="t6le1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">366</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1902" name="t6le2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1903" name="t6le3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1904" name="t6le4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1905" name="t6le5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1906" name="t6lf1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <sumStat type="min">6</sumStat>
  <sumStat type="max">3663</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1907" name="t6lf2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1908" name="t6lf3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1909" name="t6lf4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1910" name="t6lf5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1911" name="t6lg1" files="F3" intrvl="contin">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">36563</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V1912" name="t6lg2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1913" name="t6lg3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1914" name="t6lg4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1915" name="t6lg5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1916" name="t6lh1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>365</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1917" name="t6lh2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1918" name="t6lh3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1919" name="t6lh4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1920" name="t6lh5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1921" name="t6li1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1922" name="t6li2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1923" name="t6li3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1924" name="t6li4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1925" name="t6li5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1926" name="t6lj1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1927" name="t6lj2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1928" name="t6lj3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1929" name="t6lj4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1930" name="t6lj5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1931" name="t6lk1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1932" name="t6lk2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1933" name="t6lk3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1934" name="t6lk4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1935" name="t6lk5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1936" name="t6ll1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1937" name="t6ll2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1938" name="t6ll3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1939" name="t6ll4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1940" name="t6ll5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1941" name="t6lm1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1942" name="t6lm2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1943" name="t6lm3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1944" name="t6lm4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1945" name="t6lm5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1946" name="t6ln1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1947" name="t6ln2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1948" name="t6ln3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1949" name="t6ln4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1950" name="t6ln5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1951" name="t6lo1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1952" name="t6lo2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1953" name="t6lo3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1954" name="t6lo4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1955" name="t6lo5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1956" name="t6lp1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1957" name="t6lp2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1958" name="t6lp3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1959" name="t6lp4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1960" name="t6lp5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1961" name="t6lq1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1962" name="t6lq2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1963" name="t6lq3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1964" name="t6lq4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1965" name="t6lq5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1966" name="t6lr1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1967" name="t6lr2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1968" name="t6lr3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1969" name="t6lr4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1970" name="t6lr5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1971" name="t6ls1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1972" name="t6ls2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1973" name="t6ls3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1974" name="t6ls4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1975" name="t6ls5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1976" name="t6lt1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1977" name="t6lt2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1978" name="t6lt3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1979" name="t6lt4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1980" name="t6lt5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1981" name="t6lu1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1982" name="t6lu2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1983" name="t6lu3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1984" name="t6lu4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1985" name="t6lu5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1986" name="t6lv1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1987" name="t6lv2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1988" name="t6lv3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1989" name="t6lv4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1990" name="t6lv5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1991" name="t6lw1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1992" name="t6lw2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1993" name="t6lw3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1994" name="t6lw4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1995" name="t6lw5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1996" name="t6lx1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1997" name="t6lx2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1998" name="t6lx3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V1999" name="t6lx4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2000" name="t6lx5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2001" name="t6ly1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2002" name="t6ly2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2003" name="t6ly3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2004" name="t6ly4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2005" name="t6ly5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2006" name="t6lz1" files="F3" intrvl="discrete">
  <labl>date</labl>
  <imputation>date</imputation>
  <security>date</security>
  <embargo>date</embargo>
  <respUnit>date</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2007" name="t6lz2" files="F3" intrvl="discrete">
  <labl>supply</labl>
  <imputation>supply</imputation>
  <security>supply</security>
  <embargo>supply</embargo>
  <respUnit>supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2008" name="t6lz3" files="F3" intrvl="discrete">
  <labl>new stock</labl>
  <imputation>new stock</imputation>
  <security>new stock</security>
  <embargo>new stock</embargo>
  <respUnit>new stock</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2009" name="t6lz4" files="F3" intrvl="discrete">
  <labl>type of supply</labl>
  <imputation>type of supply</imputation>
  <security>type of supply</security>
  <embargo>type of supply</embargo>
  <respUnit>type of supply</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>essential drug kit E</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Kit A</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>Kit B</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Purchased/bought</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2010" name="t6lz5" files="F3" intrvl="discrete">
  <labl>source</labl>
  <imputation>source</imputation>
  <security>source</security>
  <embargo>source</embargo>
  <respUnit>source</respUnit>
  <qstn>
    <preQTxt>Table 6L: Oral Rehydration Salts drug supply according to stock cards (ALL FACILITIES)
In this sheet, record the episodes of supply of drugs to the facility during the whole 1999/2000 fiscal year.
Obtain this information from the facility's stock cards.
In column 1, record the date of the new supply.
In column 2, record the amount received ('Quantity in').
In column 3, record the new stock ('Balance in hand') including the amount received.
Note the type of supply (eg. Essential drug kit, bought, etc.) and the source.
Check dates of supply to ensure that the supplies are entered chronologically.
IMPORTANT: Only use 'NA' if some categories (columns) are not available.
Ensure that the same units of supply are used for all facilities.</preQTxt>
    <qstnLit>Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>donor</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private sector</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2011" name="t7a1" files="F3" intrvl="discrete">
  <labl>chloroquine starting date</labl>
  <imputation>chloroquine starting date</imputation>
  <security>chloroquine starting date</security>
  <embargo>chloroquine starting date</embargo>
  <respUnit>chloroquine starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Chloroquine tablets
Starting date
Date (day/mo/year)</qstnLit>
  </qstn>
  <sumStat type="vald">72</sumStat>
  <sumStat type="invd">78</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36666</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36353</catValu>
  </catgry>
  <catgry>
    <catValu>36666</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2012" name="t7a2" files="F3" intrvl="discrete">
  <labl>chloroquine starting date</labl>
  <imputation>chloroquine starting date</imputation>
  <security>chloroquine starting date</security>
  <embargo>chloroquine starting date</embargo>
  <respUnit>chloroquine starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Chloroquine tablets
Starting date
Amount removed</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">66</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>22</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>25</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>39</catValu>
  </catgry>
  <catgry>
    <catValu>58</catValu>
  </catgry>
  <catgry>
    <catValu>62</catValu>
  </catgry>
  <catgry>
    <catValu>86</catValu>
  </catgry>
  <catgry>
    <catValu>91</catValu>
  </catgry>
  <catgry>
    <catValu>95</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>115</catValu>
  </catgry>
  <catgry>
    <catValu>121</catValu>
  </catgry>
  <catgry>
    <catValu>179</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>230</catValu>
  </catgry>
  <catgry>
    <catValu>270</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2013" name="t7a3" files="F3" intrvl="discrete">
  <labl>chloroquine starting date</labl>
  <imputation>chloroquine starting date</imputation>
  <security>chloroquine starting date</security>
  <embargo>chloroquine starting date</embargo>
  <respUnit>chloroquine starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Chloroquine tablets
Starting date
Stock after removal</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">65</sumStat>
  <sumStat type="min">1000</sumStat>
  <sumStat type="max">62000</sumStat>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1102</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1202</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2800</catValu>
  </catgry>
  <catgry>
    <catValu>2879</catValu>
  </catgry>
  <catgry>
    <catValu>2900</catValu>
  </catgry>
  <catgry>
    <catValu>2909</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5500</catValu>
  </catgry>
  <catgry>
    <catValu>5600</catValu>
  </catgry>
  <catgry>
    <catValu>5800</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6300</catValu>
  </catgry>
  <catgry>
    <catValu>6363</catValu>
  </catgry>
  <catgry>
    <catValu>6725</catValu>
  </catgry>
  <catgry>
    <catValu>6930</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8500</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>9440</catValu>
  </catgry>
  <catgry>
    <catValu>9500</catValu>
  </catgry>
  <catgry>
    <catValu>9526</catValu>
  </catgry>
  <catgry>
    <catValu>9700</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>11865</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>12182</catValu>
  </catgry>
  <catgry>
    <catValu>12568</catValu>
  </catgry>
  <catgry>
    <catValu>13000</catValu>
  </catgry>
  <catgry>
    <catValu>13058</catValu>
  </catgry>
  <catgry>
    <catValu>13180</catValu>
  </catgry>
  <catgry>
    <catValu>14000</catValu>
  </catgry>
  <catgry>
    <catValu>14574</catValu>
  </catgry>
  <catgry>
    <catValu>14900</catValu>
  </catgry>
  <catgry>
    <catValu>15000</catValu>
  </catgry>
  <catgry>
    <catValu>16000</catValu>
  </catgry>
  <catgry>
    <catValu>17051</catValu>
  </catgry>
  <catgry>
    <catValu>18190</catValu>
  </catgry>
  <catgry>
    <catValu>18650</catValu>
  </catgry>
  <catgry>
    <catValu>18678</catValu>
  </catgry>
  <catgry>
    <catValu>21000</catValu>
  </catgry>
  <catgry>
    <catValu>22163</catValu>
  </catgry>
  <catgry>
    <catValu>24000</catValu>
  </catgry>
  <catgry>
    <catValu>24009</catValu>
  </catgry>
  <catgry>
    <catValu>24531</catValu>
  </catgry>
  <catgry>
    <catValu>27000</catValu>
  </catgry>
  <catgry>
    <catValu>28821</catValu>
  </catgry>
  <catgry>
    <catValu>29029</catValu>
  </catgry>
  <catgry>
    <catValu>31000</catValu>
  </catgry>
  <catgry>
    <catValu>33000</catValu>
  </catgry>
  <catgry>
    <catValu>36983</catValu>
  </catgry>
  <catgry>
    <catValu>38000</catValu>
  </catgry>
  <catgry>
    <catValu>62000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2014" name="t7b1" files="F3" intrvl="discrete">
  <labl>chloroquine ending date</labl>
  <imputation>chloroquine ending date</imputation>
  <security>chloroquine ending date</security>
  <embargo>chloroquine ending date</embargo>
  <respUnit>chloroquine ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Chloroquine tablets
Ending date
Date (day/mo/year)</qstnLit>
  </qstn>
  <sumStat type="vald">79</sumStat>
  <sumStat type="invd">71</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3666</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>353</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2015" name="t7b2" files="F3" intrvl="discrete">
  <labl>chloroquine ending date</labl>
  <imputation>chloroquine ending date</imputation>
  <security>chloroquine ending date</security>
  <embargo>chloroquine ending date</embargo>
  <respUnit>chloroquine ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Chloroquine tablets
Ending date
Amount removed</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">65</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">10000</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>18</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>19</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>22</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>33</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>51</catValu>
  </catgry>
  <catgry>
    <catValu>54</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>68</catValu>
  </catgry>
  <catgry>
    <catValu>73</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>101</catValu>
  </catgry>
  <catgry>
    <catValu>114</catValu>
  </catgry>
  <catgry>
    <catValu>115</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>134</catValu>
  </catgry>
  <catgry>
    <catValu>148</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>164</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>301</catValu>
  </catgry>
  <catgry>
    <catValu>390</catValu>
  </catgry>
  <catgry>
    <catValu>398</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2016" name="t7b3" files="F3" intrvl="discrete">
  <labl>chloroquine ending date</labl>
  <imputation>chloroquine ending date</imputation>
  <security>chloroquine ending date</security>
  <embargo>chloroquine ending date</embargo>
  <respUnit>chloroquine ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Chloroquine tablets
Ending date
Stock after removal</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">66</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">57000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>504</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>600</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>750</catValu>
  </catgry>
  <catgry>
    <catValu>925</catValu>
  </catgry>
  <catgry>
    <catValu>930</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1918</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2300</catValu>
  </catgry>
  <catgry>
    <catValu>2317</catValu>
  </catgry>
  <catgry>
    <catValu>2360</catValu>
  </catgry>
  <catgry>
    <catValu>2927</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4115</catValu>
  </catgry>
  <catgry>
    <catValu>4400</catValu>
  </catgry>
  <catgry>
    <catValu>4800</catValu>
  </catgry>
  <catgry>
    <catValu>4900</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5261</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6202</catValu>
  </catgry>
  <catgry>
    <catValu>6500</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>7600</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8300</catValu>
  </catgry>
  <catgry>
    <catValu>8542</catValu>
  </catgry>
  <catgry>
    <catValu>8949</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>9400</catValu>
  </catgry>
  <catgry>
    <catValu>9598</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>10495</catValu>
  </catgry>
  <catgry>
    <catValu>10898</catValu>
  </catgry>
  <catgry>
    <catValu>11784</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>12940</catValu>
  </catgry>
  <catgry>
    <catValu>14046</catValu>
  </catgry>
  <catgry>
    <catValu>14460</catValu>
  </catgry>
  <catgry>
    <catValu>15226</catValu>
  </catgry>
  <catgry>
    <catValu>16789</catValu>
  </catgry>
  <catgry>
    <catValu>17000</catValu>
  </catgry>
  <catgry>
    <catValu>18005</catValu>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>21000</catValu>
  </catgry>
  <catgry>
    <catValu>21120</catValu>
  </catgry>
  <catgry>
    <catValu>21820</catValu>
  </catgry>
  <catgry>
    <catValu>22406</catValu>
  </catgry>
  <catgry>
    <catValu>24000</catValu>
  </catgry>
  <catgry>
    <catValu>26709</catValu>
  </catgry>
  <catgry>
    <catValu>26970</catValu>
  </catgry>
  <catgry>
    <catValu>27000</catValu>
  </catgry>
  <catgry>
    <catValu>32000</catValu>
  </catgry>
  <catgry>
    <catValu>34225</catValu>
  </catgry>
  <catgry>
    <catValu>36000</catValu>
  </catgry>
  <catgry>
    <catValu>57000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2017" name="t7c1" files="F3" intrvl="discrete">
  <labl>paracetamol starting date</labl>
  <imputation>paracetamol starting date</imputation>
  <security>paracetamol starting date</security>
  <embargo>paracetamol starting date</embargo>
  <respUnit>paracetamol starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Paracetamol (Panadol)
Starting date
Date (day/mo/year)</qstnLit>
  </qstn>
  <sumStat type="vald">70</sumStat>
  <sumStat type="invd">80</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36635</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>336</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36633</catValu>
  </catgry>
  <catgry>
    <catValu>36635</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2018" name="t7c2" files="F3" intrvl="discrete">
  <labl>paracetamol starting date</labl>
  <imputation>paracetamol starting date</imputation>
  <security>paracetamol starting date</security>
  <embargo>paracetamol starting date</embargo>
  <respUnit>paracetamol starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Paracetamol (Panadol)
Starting date
Amount removed</qstnLit>
  </qstn>
  <sumStat type="vald">82</sumStat>
  <sumStat type="invd">68</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>13</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>18</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>75</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>110</catValu>
  </catgry>
  <catgry>
    <catValu>158</catValu>
  </catgry>
  <catgry>
    <catValu>193</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>220</catValu>
  </catgry>
  <catgry>
    <catValu>243</catValu>
  </catgry>
  <catgry>
    <catValu>263</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2019" name="t7c3" files="F3" intrvl="discrete">
  <labl>paracetamol starting date</labl>
  <imputation>paracetamol starting date</imputation>
  <security>paracetamol starting date</security>
  <embargo>paracetamol starting date</embargo>
  <respUnit>paracetamol starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Paracetamol (Panadol)
Starting date
Stock after removal</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">66</sumStat>
  <sumStat type="min">406</sumStat>
  <sumStat type="max">16000</sumStat>
  <catgry>
    <catValu>406</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>604</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>800</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>833</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>900</catValu>
  </catgry>
  <catgry>
    <catValu>920</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1066</catValu>
  </catgry>
  <catgry>
    <catValu>1807</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2690</catValu>
  </catgry>
  <catgry>
    <catValu>2850</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3181</catValu>
  </catgry>
  <catgry>
    <catValu>3199</catValu>
  </catgry>
  <catgry>
    <catValu>3200</catValu>
  </catgry>
  <catgry>
    <catValu>3461</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>3520</catValu>
  </catgry>
  <catgry>
    <catValu>3955</catValu>
  </catgry>
  <catgry>
    <catValu>3995</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4027</catValu>
  </catgry>
  <catgry>
    <catValu>4400</catValu>
  </catgry>
  <catgry>
    <catValu>4950</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5186</catValu>
  </catgry>
  <catgry>
    <catValu>5600</catValu>
  </catgry>
  <catgry>
    <catValu>5700</catValu>
  </catgry>
  <catgry>
    <catValu>5840</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6334</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>7043</catValu>
  </catgry>
  <catgry>
    <catValu>7280</catValu>
  </catgry>
  <catgry>
    <catValu>7600</catValu>
  </catgry>
  <catgry>
    <catValu>7937</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8500</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>13000</catValu>
  </catgry>
  <catgry>
    <catValu>15584</catValu>
  </catgry>
  <catgry>
    <catValu>16000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2020" name="t7d1" files="F3" intrvl="discrete">
  <labl>paracetamol ending date</labl>
  <imputation>paracetamol ending date</imputation>
  <security>paracetamol ending date</security>
  <embargo>paracetamol ending date</embargo>
  <respUnit>paracetamol ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Paracetamol (Panadol)
Ending date
Date (day/mo/year)</qstnLit>
  </qstn>
  <sumStat type="vald">79</sumStat>
  <sumStat type="invd">71</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36656</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>55</catValu>
  </catgry>
  <catgry>
    <catValu>63</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36566</catValu>
  </catgry>
  <catgry>
    <catValu>36633</catValu>
  </catgry>
  <catgry>
    <catValu>36653</catValu>
  </catgry>
  <catgry>
    <catValu>36656</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2021" name="t7d2" files="F3" intrvl="discrete">
  <labl>paracetamol ending date</labl>
  <imputation>paracetamol ending date</imputation>
  <security>paracetamol ending date</security>
  <embargo>paracetamol ending date</embargo>
  <respUnit>paracetamol ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Paracetamol (Panadol)
Ending date
Amount removed</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">66</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>18</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>21</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>54</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>72</catValu>
  </catgry>
  <catgry>
    <catValu>96</catValu>
  </catgry>
  <catgry>
    <catValu>99</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>108</catValu>
  </catgry>
  <catgry>
    <catValu>115</catValu>
  </catgry>
  <catgry>
    <catValu>130</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>190</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>216</catValu>
  </catgry>
  <catgry>
    <catValu>234</catValu>
  </catgry>
  <catgry>
    <catValu>240</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>269</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>335</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>712</catValu>
  </catgry>
  <catgry>
    <catValu>966</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1109</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2022" name="t7d3" files="F3" intrvl="discrete">
  <labl>paracetamol ending date</labl>
  <imputation>paracetamol ending date</imputation>
  <security>paracetamol ending date</security>
  <embargo>paracetamol ending date</embargo>
  <respUnit>paracetamol ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Paracetamol (Panadol)
Ending date
Stock after removal</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">66</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">14000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>34</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>59</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>102</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>132</catValu>
  </catgry>
  <catgry>
    <catValu>149</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>260</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>521</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>750</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>840</catValu>
  </catgry>
  <catgry>
    <catValu>841</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
  </catgry>
  <catgry>
    <catValu>1149</catValu>
  </catgry>
  <catgry>
    <catValu>1155</catValu>
  </catgry>
  <catgry>
    <catValu>1309</catValu>
  </catgry>
  <catgry>
    <catValu>1350</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1632</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2097</catValu>
  </catgry>
  <catgry>
    <catValu>2200</catValu>
  </catgry>
  <catgry>
    <catValu>2448</catValu>
  </catgry>
  <catgry>
    <catValu>2451</catValu>
  </catgry>
  <catgry>
    <catValu>2495</catValu>
  </catgry>
  <catgry>
    <catValu>2620</catValu>
  </catgry>
  <catgry>
    <catValu>2727</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3056</catValu>
  </catgry>
  <catgry>
    <catValu>3150</catValu>
  </catgry>
  <catgry>
    <catValu>3234</catValu>
  </catgry>
  <catgry>
    <catValu>3300</catValu>
  </catgry>
  <catgry>
    <catValu>3333</catValu>
  </catgry>
  <catgry>
    <catValu>3514</catValu>
  </catgry>
  <catgry>
    <catValu>3600</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4270</catValu>
  </catgry>
  <catgry>
    <catValu>4590</catValu>
  </catgry>
  <catgry>
    <catValu>4900</catValu>
  </catgry>
  <catgry>
    <catValu>5583</catValu>
  </catgry>
  <catgry>
    <catValu>5700</catValu>
  </catgry>
  <catgry>
    <catValu>6900</catValu>
  </catgry>
  <catgry>
    <catValu>11600</catValu>
  </catgry>
  <catgry>
    <catValu>11677</catValu>
  </catgry>
  <catgry>
    <catValu>14000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2023" name="t7e1" files="F3" intrvl="discrete">
  <labl>co-trimoxazole starting date</labl>
  <imputation>co-trimoxazole starting date</imputation>
  <security>co-trimoxazole starting date</security>
  <embargo>co-trimoxazole starting date</embargo>
  <respUnit>co-trimoxazole starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Starting date
Date (day/mo/year)</qstnLit>
  </qstn>
  <sumStat type="vald">70</sumStat>
  <sumStat type="invd">80</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36666</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3633</catValu>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36533</catValu>
  </catgry>
  <catgry>
    <catValu>36535</catValu>
  </catgry>
  <catgry>
    <catValu>36635</catValu>
  </catgry>
  <catgry>
    <catValu>36666</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2024" name="t7e2" files="F3" intrvl="discrete">
  <labl>co-trimoxazole starting date</labl>
  <imputation>co-trimoxazole starting date</imputation>
  <security>co-trimoxazole starting date</security>
  <embargo>co-trimoxazole starting date</embargo>
  <respUnit>co-trimoxazole starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Starting date
Amount removed</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">65</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>25</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>84</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>92</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>130</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2025" name="t7e3" files="F3" intrvl="discrete">
  <labl>co-trimoxazole starting date</labl>
  <imputation>co-trimoxazole starting date</imputation>
  <security>co-trimoxazole starting date</security>
  <embargo>co-trimoxazole starting date</embargo>
  <respUnit>co-trimoxazole starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Starting date
Stock after removal</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">64</sumStat>
  <sumStat type="min">744</sumStat>
  <sumStat type="max">15505</sumStat>
  <catgry>
    <catValu>744</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>885</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>900</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>910</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>965</catValu>
  </catgry>
  <catgry>
    <catValu>980</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1295</catValu>
  </catgry>
  <catgry>
    <catValu>1395</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1590</catValu>
  </catgry>
  <catgry>
    <catValu>1600</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>1825</catValu>
  </catgry>
  <catgry>
    <catValu>1850</catValu>
  </catgry>
  <catgry>
    <catValu>1870</catValu>
  </catgry>
  <catgry>
    <catValu>1900</catValu>
  </catgry>
  <catgry>
    <catValu>1948</catValu>
  </catgry>
  <catgry>
    <catValu>1950</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2165</catValu>
  </catgry>
  <catgry>
    <catValu>2175</catValu>
  </catgry>
  <catgry>
    <catValu>2300</catValu>
  </catgry>
  <catgry>
    <catValu>2334</catValu>
  </catgry>
  <catgry>
    <catValu>2460</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>2916</catValu>
  </catgry>
  <catgry>
    <catValu>2960</catValu>
  </catgry>
  <catgry>
    <catValu>2980</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>3900</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4190</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5511</catValu>
  </catgry>
  <catgry>
    <catValu>5900</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>10025</catValu>
  </catgry>
  <catgry>
    <catValu>11911</catValu>
  </catgry>
  <catgry>
    <catValu>14000</catValu>
  </catgry>
  <catgry>
    <catValu>15505</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2026" name="t7f1" files="F3" intrvl="discrete">
  <labl>co-trimoxazole ending date</labl>
  <imputation>co-trimoxazole ending date</imputation>
  <security>co-trimoxazole ending date</security>
  <embargo>co-trimoxazole ending date</embargo>
  <respUnit>co-trimoxazole ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Ending date
Date (day/mo/year)</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">69</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36665</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>33</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>53</catValu>
  </catgry>
  <catgry>
    <catValu>363</catValu>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3633</catValu>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36563</catValu>
  </catgry>
  <catgry>
    <catValu>36636</catValu>
  </catgry>
  <catgry>
    <catValu>36655</catValu>
  </catgry>
  <catgry>
    <catValu>36665</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2027" name="t7f2" files="F3" intrvl="discrete">
  <labl>co-trimoxazole ending date</labl>
  <imputation>co-trimoxazole ending date</imputation>
  <security>co-trimoxazole ending date</security>
  <embargo>co-trimoxazole ending date</embargo>
  <respUnit>co-trimoxazole ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Ending date
Amount removed</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">64</sumStat>
  <sumStat type="min">6</sumStat>
  <sumStat type="max">3000</sumStat>
  <catgry>
    <catValu>6</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>32</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>34</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>66</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>110</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>121</catValu>
  </catgry>
  <catgry>
    <catValu>132</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>210</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>266</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>310</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>900</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2028" name="t7f3" files="F3" intrvl="discrete">
  <labl>co-trimoxazole ending date</labl>
  <imputation>co-trimoxazole ending date</imputation>
  <security>co-trimoxazole ending date</security>
  <embargo>co-trimoxazole ending date</embargo>
  <respUnit>co-trimoxazole ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Ending date
Stock after removal</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">64</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">12537</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>21</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>64</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>162</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>340</catValu>
  </catgry>
  <catgry>
    <catValu>380</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>413</catValu>
  </catgry>
  <catgry>
    <catValu>440</catValu>
  </catgry>
  <catgry>
    <catValu>454</catValu>
  </catgry>
  <catgry>
    <catValu>460</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>520</catValu>
  </catgry>
  <catgry>
    <catValu>573</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>604</catValu>
  </catgry>
  <catgry>
    <catValu>610</catValu>
  </catgry>
  <catgry>
    <catValu>634</catValu>
  </catgry>
  <catgry>
    <catValu>692</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>980</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1029</catValu>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
  </catgry>
  <catgry>
    <catValu>1154</catValu>
  </catgry>
  <catgry>
    <catValu>1233</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1301</catValu>
  </catgry>
  <catgry>
    <catValu>1700</catValu>
  </catgry>
  <catgry>
    <catValu>1814</catValu>
  </catgry>
  <catgry>
    <catValu>1903</catValu>
  </catgry>
  <catgry>
    <catValu>2083</catValu>
  </catgry>
  <catgry>
    <catValu>2100</catValu>
  </catgry>
  <catgry>
    <catValu>2102</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>2700</catValu>
  </catgry>
  <catgry>
    <catValu>2800</catValu>
  </catgry>
  <catgry>
    <catValu>2900</catValu>
  </catgry>
  <catgry>
    <catValu>2940</catValu>
  </catgry>
  <catgry>
    <catValu>2946</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4310</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8885</catValu>
  </catgry>
  <catgry>
    <catValu>10040</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>12537</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2029" name="t7g1" files="F3" intrvl="discrete">
  <labl>ergometrine starting date</labl>
  <imputation>ergometrine starting date</imputation>
  <security>ergometrine starting date</security>
  <embargo>ergometrine starting date</embargo>
  <respUnit>ergometrine starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Ergometrine
Starting date
Date (day/mo/year)</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">36</sumStat>
  <sumStat type="max">3666</sumStat>
  <catgry>
    <catValu>36</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>335</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2030" name="t7g2" files="F3" intrvl="discrete">
  <labl>ergometrine starting date</labl>
  <imputation>ergometrine starting date</imputation>
  <security>ergometrine starting date</security>
  <embargo>ergometrine starting date</embargo>
  <respUnit>ergometrine starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Ergometrine
Starting date
Amount removed</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2031" name="t7g3" files="F3" intrvl="discrete">
  <labl>ergometrine starting date</labl>
  <imputation>ergometrine starting date</imputation>
  <security>ergometrine starting date</security>
  <embargo>ergometrine starting date</embargo>
  <respUnit>ergometrine starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Ergometrine
Starting date
Stock after removal</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">35</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2032" name="t7h1" files="F3" intrvl="discrete">
  <labl>ergometrine ending date</labl>
  <imputation>ergometrine ending date</imputation>
  <security>ergometrine ending date</security>
  <embargo>ergometrine ending date</embargo>
  <respUnit>ergometrine ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Ergometrine
Ending date
Date (day/mo/year)</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36635</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>65</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>366</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36635</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2033" name="t7h2" files="F3" intrvl="discrete">
  <labl>ergometrine ending date</labl>
  <imputation>ergometrine ending date</imputation>
  <security>ergometrine ending date</security>
  <embargo>ergometrine ending date</embargo>
  <respUnit>ergometrine ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Ergometrine
Ending date
Amount removed</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2034" name="t7h3" files="F3" intrvl="discrete">
  <labl>ergometrine ending date</labl>
  <imputation>ergometrine ending date</imputation>
  <security>ergometrine ending date</security>
  <embargo>ergometrine ending date</embargo>
  <respUnit>ergometrine ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Ergometrine
Ending date
Stock after removal</qstnLit>
  </qstn>
  <sumStat type="vald">1</sumStat>
  <sumStat type="invd">149</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2035" name="t7i1" files="F3" intrvl="discrete">
  <labl>oral starting date</labl>
  <imputation>oral starting date</imputation>
  <security>oral starting date</security>
  <embargo>oral starting date</embargo>
  <respUnit>oral starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Oral rehydration salts (ORS)
Starting date
Date (day/mo/year)</qstnLit>
  </qstn>
  <sumStat type="vald">21</sumStat>
  <sumStat type="invd">129</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36655</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3636</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3655</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36563</catValu>
  </catgry>
  <catgry>
    <catValu>36655</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2036" name="t7i2" files="F3" intrvl="discrete">
  <labl>oral starting date</labl>
  <imputation>oral starting date</imputation>
  <security>oral starting date</security>
  <embargo>oral starting date</embargo>
  <respUnit>oral starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Oral rehydration salts (ORS)
Starting date
Amount removed</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">147</sumStat>
  <catgry>
    <catValu>5</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2037" name="t7i3" files="F3" intrvl="discrete">
  <labl>oral starting date</labl>
  <imputation>oral starting date</imputation>
  <security>oral starting date</security>
  <embargo>oral starting date</embargo>
  <respUnit>oral starting date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Oral rehydration salts (ORS)
Starting date
Stock after removal</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">135</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">35</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2038" name="t7j1" files="F3" intrvl="discrete">
  <labl>oral ending date</labl>
  <imputation>oral ending date</imputation>
  <security>oral ending date</security>
  <embargo>oral ending date</embargo>
  <respUnit>oral ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Oral rehydration salts (ORS)
Ending date
Date (day/mo/year)</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">132</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36565</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>36</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>363</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>365</catValu>
  </catgry>
  <catgry>
    <catValu>366</catValu>
  </catgry>
  <catgry>
    <catValu>3653</catValu>
  </catgry>
  <catgry>
    <catValu>3656</catValu>
  </catgry>
  <catgry>
    <catValu>3663</catValu>
  </catgry>
  <catgry>
    <catValu>3665</catValu>
  </catgry>
  <catgry>
    <catValu>3666</catValu>
  </catgry>
  <catgry>
    <catValu>36565</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2039" name="t7j2" files="F3" intrvl="discrete">
  <labl>oral ending date</labl>
  <imputation>oral ending date</imputation>
  <security>oral ending date</security>
  <embargo>oral ending date</embargo>
  <respUnit>oral ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Oral rehydration salts (ORS)
Ending date
Amount removed</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2040" name="t7j3" files="F3" intrvl="discrete">
  <labl>oral ending date</labl>
  <imputation>oral ending date</imputation>
  <security>oral ending date</security>
  <embargo>oral ending date</embargo>
  <respUnit>oral ending date</respUnit>
  <qstn>
    <preQTxt>Table 7: Drug use from stock cards (ALL FACILITIES)
From the stock cards identify two dates spanning roughly one month, preferably during the period April-June, 2000).
Ensure that the starting date is before the ending date and that it is some time in between them (preferably around 1 month).
Start at a time when a new supply is received (or shortly afterwards), and ensure that no new supplies were received in the period and that there were no stockouts over the period. It is also important that the stock moved during the identified period; that is, the sum of "amount removed" and "stock after removal" at starting date minus the sum of "amount removed" and "stock after removal" at end date should be a positive number.
If the starting date is the same as the supply date, ensure that the stock is at least as large as the supply.
Record the starting date, the amount removed ('Quantity Out'), and the stock after the removal ('Balance in hand') of drugs on that date.
Record the ending date (roughly one month later), the amount removed ('Quantity Out'), and the stock after the removal ('Balance on hand').
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.</preQTxt>
    <qstnLit>Oral rehydration salts (ORS)
Ending date
Stock after removal</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">66</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>35</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>55</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>66</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2041" name="t8a1" files="F3" intrvl="contin">
  <labl>chloroquine</labl>
  <imputation>chloroquine</imputation>
  <security>chloroquine</security>
  <embargo>chloroquine</embargo>
  <respUnit>chloroquine</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Chloroquine tablets
Starting date</qstnLit>
  </qstn>
  <sumStat type="vald">68</sumStat>
  <sumStat type="invd">82</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2042" name="t8a2" files="F3" intrvl="contin">
  <labl>chloroquine</labl>
  <imputation>chloroquine</imputation>
  <security>chloroquine</security>
  <embargo>chloroquine</embargo>
  <respUnit>chloroquine</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Chloroquine tablets
End date</qstnLit>
  </qstn>
  <sumStat type="vald">77</sumStat>
  <sumStat type="invd">73</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2043" name="t8a3" files="F3" intrvl="contin">
  <labl>chloroquine</labl>
  <imputation>chloroquine</imputation>
  <security>chloroquine</security>
  <embargo>chloroquine</embargo>
  <respUnit>chloroquine</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Chloroquine tablets
Under 5</qstnLit>
  </qstn>
  <sumStat type="vald">82</sumStat>
  <sumStat type="invd">68</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">36704</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2044" name="t8a4" files="F3" intrvl="contin">
  <labl>chloroquine</labl>
  <imputation>chloroquine</imputation>
  <security>chloroquine</security>
  <embargo>chloroquine</embargo>
  <respUnit>chloroquine</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Chloroquine tablets
Over 5</qstnLit>
  </qstn>
  <sumStat type="vald">82</sumStat>
  <sumStat type="invd">68</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">593</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2045" name="t8b1" files="F3" intrvl="contin">
  <labl>paracetamol</labl>
  <imputation>paracetamol</imputation>
  <security>paracetamol</security>
  <embargo>paracetamol</embargo>
  <respUnit>paracetamol</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Paracetamol (Panadol)
Starting date</qstnLit>
  </qstn>
  <sumStat type="vald">68</sumStat>
  <sumStat type="invd">82</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36635</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2046" name="t8b2" files="F3" intrvl="contin">
  <labl>paracetamol</labl>
  <imputation>paracetamol</imputation>
  <security>paracetamol</security>
  <embargo>paracetamol</embargo>
  <respUnit>paracetamol</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Paracetamol (Panadol)
End date</qstnLit>
  </qstn>
  <sumStat type="vald">77</sumStat>
  <sumStat type="invd">73</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36656</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2047" name="t8b3" files="F3" intrvl="contin">
  <labl>paracetamol</labl>
  <imputation>paracetamol</imputation>
  <security>paracetamol</security>
  <embargo>paracetamol</embargo>
  <respUnit>paracetamol</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Paracetamol (Panadol)
Under 5</qstnLit>
  </qstn>
  <sumStat type="vald">83</sumStat>
  <sumStat type="invd">67</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">36705</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2048" name="t8b4" files="F3" intrvl="contin">
  <labl>paracetamol</labl>
  <imputation>paracetamol</imputation>
  <security>paracetamol</security>
  <embargo>paracetamol</embargo>
  <respUnit>paracetamol</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Paracetamol (Panadol)
Over 5</qstnLit>
  </qstn>
  <sumStat type="vald">83</sumStat>
  <sumStat type="invd">67</sumStat>
  <sumStat type="min">19</sumStat>
  <sumStat type="max">1972</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2049" name="t8c1" files="F3" intrvl="contin">
  <labl>co-trimoxazole</labl>
  <imputation>co-trimoxazole</imputation>
  <security>co-trimoxazole</security>
  <embargo>co-trimoxazole</embargo>
  <respUnit>co-trimoxazole</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Starting date</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">83</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2050" name="t8c2" files="F3" intrvl="contin">
  <labl>co-trimoxazole</labl>
  <imputation>co-trimoxazole</imputation>
  <security>co-trimoxazole</security>
  <embargo>co-trimoxazole</embargo>
  <respUnit>co-trimoxazole</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
End date</qstnLit>
  </qstn>
  <sumStat type="vald">78</sumStat>
  <sumStat type="invd">72</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36665</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2051" name="t8c3" files="F3" intrvl="contin">
  <labl>co-trimoxazole</labl>
  <imputation>co-trimoxazole</imputation>
  <security>co-trimoxazole</security>
  <embargo>co-trimoxazole</embargo>
  <respUnit>co-trimoxazole</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Under 5</qstnLit>
  </qstn>
  <sumStat type="vald">83</sumStat>
  <sumStat type="invd">67</sumStat>
  <sumStat type="min">7</sumStat>
  <sumStat type="max">36705</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2052" name="t8c4" files="F3" intrvl="contin">
  <labl>co-trimoxazole</labl>
  <imputation>co-trimoxazole</imputation>
  <security>co-trimoxazole</security>
  <embargo>co-trimoxazole</embargo>
  <respUnit>co-trimoxazole</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Co-trimoxazole (Septrin)
Over 5</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">69</sumStat>
  <sumStat type="min">21</sumStat>
  <sumStat type="max">1065</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2053" name="t8d1" files="F3" intrvl="contin">
  <labl>ergometrine</labl>
  <imputation>ergometrine</imputation>
  <security>ergometrine</security>
  <embargo>ergometrine</embargo>
  <respUnit>ergometrine</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Ergometrine
Starting date</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">5</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2054" name="t8d2" files="F3" intrvl="contin">
  <labl>ergometrine</labl>
  <imputation>ergometrine</imputation>
  <security>ergometrine</security>
  <embargo>ergometrine</embargo>
  <respUnit>ergometrine</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Ergometrine
End date</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">3666</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2055" name="t8d3" files="F3" intrvl="discrete">
  <labl>ergometrine</labl>
  <imputation>ergometrine</imputation>
  <security>ergometrine</security>
  <embargo>ergometrine</embargo>
  <respUnit>ergometrine</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Ergometrine
Under 5</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2056" name="t8d4" files="F3" intrvl="discrete">
  <labl>ergometrine</labl>
  <imputation>ergometrine</imputation>
  <security>ergometrine</security>
  <embargo>ergometrine</embargo>
  <respUnit>ergometrine</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Ergometrine
Over 5</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>3</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2057" name="t8e1" files="F3" intrvl="contin">
  <labl>oral</labl>
  <imputation>oral</imputation>
  <security>oral</security>
  <embargo>oral</embargo>
  <respUnit>oral</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Oral rehydration salts
Starting date</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">131</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36655</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2058" name="t8e2" files="F3" intrvl="contin">
  <labl>oral</labl>
  <imputation>oral</imputation>
  <security>oral</security>
  <embargo>oral</embargo>
  <respUnit>oral</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Oral rehydration salts
End date</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">132</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">36565</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2059" name="t8e3" files="F3" intrvl="contin">
  <labl>oral</labl>
  <imputation>oral</imputation>
  <security>oral</security>
  <embargo>oral</embargo>
  <respUnit>oral</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Oral rehydration salts
Under 5</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">139</sumStat>
  <sumStat type="min">3</sumStat>
  <sumStat type="max">53</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2060" name="t8e4" files="F3" intrvl="discrete">
  <labl>oral</labl>
  <imputation>oral</imputation>
  <security>oral</security>
  <embargo>oral</embargo>
  <respUnit>oral</respUnit>
  <qstn>
    <preQTxt>Table 8: Drug use from patient registers (ALL FACILITIES)
Use the same starting and ending dates for each drug as used in Table 7.
Use the daily patient records to record the number patients for which these drugs should be prescribed.
In the case of chloroquine tablets, record number of patients with malaria (both over and above five years) between the starting and end dates.
In the case of paracetamol (panadol), record total number of patients (both over and above five years) between the starting and end dates.
In the case of co-trimoxazole (septrin), record total number of patients (both over and above five years) between the starting and end dates.
In the case of Ergometrine, record number of deliveries between the starting and end dates.
In the case of oral rehydration salts, record number of children (under 5) between the starting and end dates.
Record the number of deliveries in the "over 5" column.
Use 'NA' only if no records are available. There should be NO EMPTY CELLS.
Make sure the number of patients is consistent with that reported in tables 2-4.</preQTxt>
    <qstnLit>Oral rehydration salts
Over 5</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2061" name="sno" files="F4" intrvl="contin">
  <labl>sno</labl>
  <imputation>sno</imputation>
  <security>sno</security>
  <embargo>sno</embargo>
  <respUnit>sno</respUnit>
  <sumStat type="vald">1516</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2021</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2062" name="qno" files="F4" intrvl="contin">
  <labl>qno</labl>
  <imputation>qno</imputation>
  <security>qno</security>
  <embargo>qno</embargo>
  <respUnit>qno</respUnit>
  <sumStat type="vald">1513</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">11</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2063" name="dd" files="F4" intrvl="discrete">
  <labl>dd</labl>
  <imputation>dd</imputation>
  <security>dd</security>
  <embargo>dd</embargo>
  <respUnit>dd</respUnit>
  <sumStat type="vald">1514</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">31</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-777</catValu>
    <catStat type="min"/>
  </catgry>
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    <catValu>-666</catValu>
    <catStat type="max"/>
  </catgry>
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    <catValu>1</catValu>
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    <catValu>2</catValu>
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    <catValu>3</catValu>
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    <catValu>4</catValu>
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    <catValu>5</catValu>
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    <catValu>10</catValu>
  </catgry>
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    <catValu>11</catValu>
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    <catValu>12</catValu>
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    <catValu>13</catValu>
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    <catValu>14</catValu>
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    <catValu>15</catValu>
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    <catValu>16</catValu>
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    <catValu>17</catValu>
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    <catValu>18</catValu>
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    <catValu>19</catValu>
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    <catValu>20</catValu>
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    <catValu>21</catValu>
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    <catValu>22</catValu>
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  <catgry>
    <catValu>23</catValu>
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    <catValu>24</catValu>
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    <catValu>25</catValu>
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    <catValu>26</catValu>
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  <catgry>
    <catValu>27</catValu>
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    <catValu>28</catValu>
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    <catValu>29</catValu>
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    <catValu>30</catValu>
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  <catgry>
    <catValu>31</catValu>
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    <catValu>Sysmiss</catValu>
  </catgry>
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</var>
<var ID="V2064" name="dm" files="F4" intrvl="discrete">
  <labl>dm</labl>
  <imputation>dm</imputation>
  <security>dm</security>
  <embargo>dm</embargo>
  <respUnit>dm</respUnit>
  <sumStat type="vald">1514</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
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    <catValu>11</catValu>
    <catStat type="invd"/>
  </catgry>
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    <catValu>12</catValu>
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  <catgry>
    <catValu>Sysmiss</catValu>
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  <varFormat type="numeric"/>
</var>
<var ID="V2065" name="dy" files="F4" intrvl="discrete">
  <labl>dy</labl>
  <imputation>dy</imputation>
  <security>dy</security>
  <embargo>dy</embargo>
  <respUnit>dy</respUnit>
  <sumStat type="vald">1514</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="vald"/>
  </catgry>
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    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
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  <labl>tis</labl>
  <imputation>tis</imputation>
  <security>tis</security>
  <embargo>tis</embargo>
  <respUnit>tis</respUnit>
  <sumStat type="vald">1328</sumStat>
  <sumStat type="invd">188</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1810</sumStat>
  <catgry>
    <catStat type="vald"/>
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    <catValu>1015</catValu>
  </catgry>
  <catgry>
    <catValu>1020</catValu>
  </catgry>
  <catgry>
    <catValu>1022</catValu>
  </catgry>
  <catgry>
    <catValu>1025</catValu>
  </catgry>
  <catgry>
    <catValu>1034</catValu>
  </catgry>
  <catgry>
    <catValu>1035</catValu>
  </catgry>
  <catgry>
    <catValu>1038</catValu>
  </catgry>
  <catgry>
    <catValu>1040</catValu>
  </catgry>
  <catgry>
    <catValu>1043</catValu>
  </catgry>
  <catgry>
    <catValu>1045</catValu>
  </catgry>
  <catgry>
    <catValu>1047</catValu>
  </catgry>
  <catgry>
    <catValu>1050</catValu>
  </catgry>
  <catgry>
    <catValu>1053</catValu>
  </catgry>
  <catgry>
    <catValu>1055</catValu>
  </catgry>
  <catgry>
    <catValu>1058</catValu>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
  </catgry>
  <catgry>
    <catValu>1101</catValu>
  </catgry>
  <catgry>
    <catValu>1103</catValu>
  </catgry>
  <catgry>
    <catValu>1105</catValu>
  </catgry>
  <catgry>
    <catValu>1106</catValu>
  </catgry>
  <catgry>
    <catValu>1109</catValu>
  </catgry>
  <catgry>
    <catValu>1115</catValu>
  </catgry>
  <catgry>
    <catValu>1118</catValu>
  </catgry>
  <catgry>
    <catValu>1120</catValu>
  </catgry>
  <catgry>
    <catValu>1123</catValu>
  </catgry>
  <catgry>
    <catValu>1124</catValu>
  </catgry>
  <catgry>
    <catValu>1125</catValu>
  </catgry>
  <catgry>
    <catValu>1127</catValu>
  </catgry>
  <catgry>
    <catValu>1130</catValu>
  </catgry>
  <catgry>
    <catValu>1132</catValu>
  </catgry>
  <catgry>
    <catValu>1135</catValu>
  </catgry>
  <catgry>
    <catValu>1143</catValu>
  </catgry>
  <catgry>
    <catValu>1145</catValu>
  </catgry>
  <catgry>
    <catValu>1149</catValu>
  </catgry>
  <catgry>
    <catValu>1155</catValu>
  </catgry>
  <catgry>
    <catValu>1158</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1205</catValu>
  </catgry>
  <catgry>
    <catValu>1210</catValu>
  </catgry>
  <catgry>
    <catValu>1215</catValu>
  </catgry>
  <catgry>
    <catValu>1217</catValu>
  </catgry>
  <catgry>
    <catValu>1220</catValu>
  </catgry>
  <catgry>
    <catValu>1225</catValu>
  </catgry>
  <catgry>
    <catValu>1230</catValu>
  </catgry>
  <catgry>
    <catValu>1232</catValu>
  </catgry>
  <catgry>
    <catValu>1234</catValu>
  </catgry>
  <catgry>
    <catValu>1235</catValu>
  </catgry>
  <catgry>
    <catValu>1240</catValu>
  </catgry>
  <catgry>
    <catValu>1241</catValu>
  </catgry>
  <catgry>
    <catValu>1242</catValu>
  </catgry>
  <catgry>
    <catValu>1245</catValu>
  </catgry>
  <catgry>
    <catValu>1247</catValu>
  </catgry>
  <catgry>
    <catValu>1248</catValu>
  </catgry>
  <catgry>
    <catValu>1252</catValu>
  </catgry>
  <catgry>
    <catValu>1254</catValu>
  </catgry>
  <catgry>
    <catValu>1255</catValu>
  </catgry>
  <catgry>
    <catValu>1258</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1305</catValu>
  </catgry>
  <catgry>
    <catValu>1310</catValu>
  </catgry>
  <catgry>
    <catValu>1315</catValu>
  </catgry>
  <catgry>
    <catValu>1317</catValu>
  </catgry>
  <catgry>
    <catValu>1318</catValu>
  </catgry>
  <catgry>
    <catValu>1320</catValu>
  </catgry>
  <catgry>
    <catValu>1325</catValu>
  </catgry>
  <catgry>
    <catValu>1327</catValu>
  </catgry>
  <catgry>
    <catValu>1328</catValu>
  </catgry>
  <catgry>
    <catValu>1330</catValu>
  </catgry>
  <catgry>
    <catValu>1335</catValu>
  </catgry>
  <catgry>
    <catValu>1337</catValu>
  </catgry>
  <catgry>
    <catValu>1340</catValu>
  </catgry>
  <catgry>
    <catValu>1342</catValu>
  </catgry>
  <catgry>
    <catValu>1344</catValu>
  </catgry>
  <catgry>
    <catValu>1345</catValu>
  </catgry>
  <catgry>
    <catValu>1350</catValu>
  </catgry>
  <catgry>
    <catValu>1405</catValu>
  </catgry>
  <catgry>
    <catValu>1415</catValu>
  </catgry>
  <catgry>
    <catValu>1420</catValu>
  </catgry>
  <catgry>
    <catValu>1425</catValu>
  </catgry>
  <catgry>
    <catValu>1427</catValu>
  </catgry>
  <catgry>
    <catValu>1430</catValu>
  </catgry>
  <catgry>
    <catValu>1435</catValu>
  </catgry>
  <catgry>
    <catValu>1445</catValu>
  </catgry>
  <catgry>
    <catValu>1447</catValu>
  </catgry>
  <catgry>
    <catValu>1455</catValu>
  </catgry>
  <catgry>
    <catValu>1457</catValu>
  </catgry>
  <catgry>
    <catValu>1470</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1505</catValu>
  </catgry>
  <catgry>
    <catValu>1510</catValu>
  </catgry>
  <catgry>
    <catValu>1517</catValu>
  </catgry>
  <catgry>
    <catValu>1520</catValu>
  </catgry>
  <catgry>
    <catValu>1524</catValu>
  </catgry>
  <catgry>
    <catValu>1525</catValu>
  </catgry>
  <catgry>
    <catValu>1530</catValu>
  </catgry>
  <catgry>
    <catValu>1532</catValu>
  </catgry>
  <catgry>
    <catValu>1535</catValu>
  </catgry>
  <catgry>
    <catValu>1538</catValu>
  </catgry>
  <catgry>
    <catValu>1545</catValu>
  </catgry>
  <catgry>
    <catValu>1547</catValu>
  </catgry>
  <catgry>
    <catValu>1555</catValu>
  </catgry>
  <catgry>
    <catValu>1615</catValu>
  </catgry>
  <catgry>
    <catValu>1620</catValu>
  </catgry>
  <catgry>
    <catValu>1625</catValu>
  </catgry>
  <catgry>
    <catValu>1640</catValu>
  </catgry>
  <catgry>
    <catValu>1644</catValu>
  </catgry>
  <catgry>
    <catValu>1645</catValu>
  </catgry>
  <catgry>
    <catValu>1650</catValu>
  </catgry>
  <catgry>
    <catValu>1655</catValu>
  </catgry>
  <catgry>
    <catValu>1705</catValu>
  </catgry>
  <catgry>
    <catValu>1710</catValu>
  </catgry>
  <catgry>
    <catValu>1717</catValu>
  </catgry>
  <catgry>
    <catValu>1730</catValu>
  </catgry>
  <catgry>
    <catValu>1745</catValu>
  </catgry>
  <catgry>
    <catValu>1750</catValu>
  </catgry>
  <catgry>
    <catValu>1805</catValu>
  </catgry>
  <catgry>
    <catValu>1820</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2068" name="name" files="F4" intrvl="discrete">
  <labl>name</labl>
  <imputation>name</imputation>
  <security>name</security>
  <embargo>name</embargo>
  <respUnit>name</respUnit>
  <sumStat type="vald">1516</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2069" name="region" files="F4" intrvl="discrete">
  <labl>region</labl>
  <imputation>region</imputation>
  <security>region</security>
  <embargo>region</embargo>
  <respUnit>region</respUnit>
  <sumStat type="vald">1516</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>CENTRAL</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>EASTERN</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>NORTHERN</catValu>
  </catgry>
  <catgry>
    <catValu>WESTERN</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2070" name="dist" files="F4" intrvl="discrete">
  <labl>dist</labl>
  <imputation>dist</imputation>
  <security>dist</security>
  <embargo>dist</embargo>
  <respUnit>dist</respUnit>
  <sumStat type="vald">1516</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>APAC</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ARUA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BUSHENYI</catValu>
  </catgry>
  <catgry>
    <catValu>IGANGA</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>MASAKA</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE</catValu>
  </catgry>
  <catgry>
    <catValu>MBARARA</catValu>
  </catgry>
  <catgry>
    <catValu>MPIGI</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2071" name="muni" files="F4" intrvl="discrete">
  <labl>muni</labl>
  <imputation>muni</imputation>
  <security>muni</security>
  <embargo>muni</embargo>
  <respUnit>muni</respUnit>
  <sumStat type="vald">1515</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ARUA MUNICIPALITY</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AYIVU</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BUBULO</catValu>
  </catgry>
  <catgry>
    <catValu>BUDADIRI</catValu>
  </catgry>
  <catgry>
    <catValu>BUGWERE</catValu>
  </catgry>
  <catgry>
    <catValu>BUGWERI</catValu>
  </catgry>
  <catgry>
    <catValu>BUIKWE</catValu>
  </catgry>
  <catgry>
    <catValu>BUIKWWE</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOMANSIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO EAST</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BULAMBULI</catValu>
  </catgry>
  <catgry>
    <catValu>BUNAMBULI</catValu>
  </catgry>
  <catgry>
    <catValu>BUNAMBUTYE</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGHOKHO</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGHOKO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO  SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUNNYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUNYARUNGURU</catValu>
  </catgry>
  <catgry>
    <catValu>BUSABAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSESA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIKI</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIRO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIRO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUTAMBALA</catValu>
  </catgry>
  <catgry>
    <catValu>IGAARA</catValu>
  </catgry>
  <catgry>
    <catValu>IGARA</catValu>
  </catgry>
  <catgry>
    <catValu>ISIGIRO</catValu>
  </catgry>
  <catgry>
    <catValu>ISINGIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KABERAMAIDO</catValu>
  </catgry>
  <catgry>
    <catValu>KAGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>KAILO</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI HEALTH CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KASHARI</catValu>
  </catgry>
  <catgry>
    <catValu>KASILO</catValu>
  </catgry>
  <catgry>
    <catValu>KASIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KIGGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KOBOKO</catValu>
  </catgry>
  <catgry>
    <catValu>KOLE</catValu>
  </catgry>
  <catgry>
    <catValu>KWANIA</catValu>
  </catgry>
  <catgry>
    <catValu>KYADONDO</catValu>
  </catgry>
  <catgry>
    <catValu>KYADONDO NORTH</catValu>
  </catgry>
  <catgry>
    <catValu>LUUKA</catValu>
  </catgry>
  <catgry>
    <catValu>LUUKO</catValu>
  </catgry>
  <catgry>
    <catValu>MADI</catValu>
  </catgry>
  <catgry>
    <catValu>MAJIA</catValu>
  </catgry>
  <catgry>
    <catValu>MANJAI</catValu>
  </catgry>
  <catgry>
    <catValu>MANJIA</catValu>
  </catgry>
  <catgry>
    <catValu>MARACHA</catValu>
  </catgry>
  <catgry>
    <catValu>MARUZI</catValu>
  </catgry>
  <catgry>
    <catValu>MASAKA MUNICIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MAWOKOTA</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE</catValu>
  </catgry>
  <catgry>
    <catValu>MBARARA</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONONGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIFUMA</catValu>
  </catgry>
  <catgry>
    <catValu>NTENERU</catValu>
  </catgry>
  <catgry>
    <catValu>NTENJERU</catValu>
  </catgry>
  <catgry>
    <catValu>NTNJERU</catValu>
  </catgry>
  <catgry>
    <catValu>NUSIKI</catValu>
  </catgry>
  <catgry>
    <catValu>NYABUSHOZI</catValu>
  </catgry>
  <catgry>
    <catValu>OYAM SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>RUHINDA</catValu>
  </catgry>
  <catgry>
    <catValu>RUNYARUNGURU</catValu>
  </catgry>
  <catgry>
    <catValu>RWAMPALA</catValu>
  </catgry>
  <catgry>
    <catValu>SERERE</catValu>
  </catgry>
  <catgry>
    <catValu>SHEEMA</catValu>
  </catgry>
  <catgry>
    <catValu>SHEMA</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI (KALAKI)</catValu>
  </catgry>
  <catgry>
    <catValu>TEREGO</catValu>
  </catgry>
  <catgry>
    <catValu>VURRA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2072" name="subc" files="F4" intrvl="discrete">
  <labl>subc</labl>
  <imputation>subc</imputation>
  <security>subc</security>
  <embargo>subc</embargo>
  <respUnit>subc</respUnit>
  <sumStat type="vald">1515</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ADUKU</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AKALO</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AKOKORO</catValu>
  </catgry>
  <catgry>
    <catValu>ANGIVE</catValu>
  </catgry>
  <catgry>
    <catValu>ARIVU</catValu>
  </catgry>
  <catgry>
    <catValu>AROI</catValu>
  </catgry>
  <catgry>
    <catValu>BAITAMBOGWE</catValu>
  </catgry>
  <catgry>
    <catValu>BIGASA DMU</catValu>
  </catgry>
  <catgry>
    <catValu>BIRERE</catValu>
  </catgry>
  <catgry>
    <catValu>BITEREKO</catValu>
  </catgry>
  <catgry>
    <catValu>BUBITA</catValu>
  </catgry>
  <catgry>
    <catValu>BUBULANI</catValu>
  </catgry>
  <catgry>
    <catValu>BUBULO</catValu>
  </catgry>
  <catgry>
    <catValu>BUDDE</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONDO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKAKATA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKHALI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKHALU</catValu>
  </catgry>
  <catgry>
    <catValu>BUKHORO</catValu>
  </catgry>
  <catgry>
    <catValu>BUKHURI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKHURO</catValu>
  </catgry>
  <catgry>
    <catValu>BUKONDE</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULEGENI</catValu>
  </catgry>
  <catgry>
    <catValu>BULENGANI</catValu>
  </catgry>
  <catgry>
    <catValu>BULENGENI</catValu>
  </catgry>
  <catgry>
    <catValu>BULO</catValu>
  </catgry>
  <catgry>
    <catValu>BUNAMBUTYE</catValu>
  </catgry>
  <catgry>
    <catValu>BUNAMBUTYE DMU</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHU</catValu>
  </catgry>
  <catgry>
    <catValu>BUSAANA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSALANI</catValu>
  </catgry>
  <catgry>
    <catValu>BUSANO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSANO DMU</catValu>
  </catgry>
  <catgry>
    <catValu>BUSANO HC3 GOVT</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIU</catValu>
  </catgry>
  <catgry>
    <catValu>BUSOBA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSOOBA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSUKUMA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSULANI</catValu>
  </catgry>
  <catgry>
    <catValu>BUTEEZA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTEGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTOLO</catValu>
  </catgry>
  <catgry>
    <catValu>BUWAGOGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUWUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUYANGA</catValu>
  </catgry>
  <catgry>
    <catValu>CHAWENTE</catValu>
  </catgry>
  <catgry>
    <catValu>CHEGERE</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>IBUJE</catValu>
  </catgry>
  <catgry>
    <catValu>ITOJO</catValu>
  </catgry>
  <catgry>
    <catValu>IVUKULA</catValu>
  </catgry>
  <catgry>
    <catValu>KABERAMAIDO</catValu>
  </catgry>
  <catgry>
    <catValu>KABINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KABONERA</catValu>
  </catgry>
  <catgry>
    <catValu>KABUYANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KABUYANSA</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAGANGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KAMENGO</catValu>
  </catgry>
  <catgry>
    <catValu>KANYUGA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAWO</catValu>
  </catgry>
  <catgry>
    <catValu>KASHESHERO</catValu>
  </catgry>
  <catgry>
    <catValu>KATINE</catValu>
  </catgry>
  <catgry>
    <catValu>KATWE-BUTEGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAWOLO</catValu>
  </catgry>
  <catgry>
    <catValu>KAYUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KEISHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KENSHUNGE</catValu>
  </catgry>
  <catgry>
    <catValu>KIBAALE</catValu>
  </catgry>
  <catgry>
    <catValu>KIBIBI</catValu>
  </catgry>
  <catgry>
    <catValu>KICWAMBA</catValu>
  </catgry>
  <catgry>
    <catValu>KIGANDALO</catValu>
  </catgry>
  <catgry>
    <catValu>KIKAGALE</catValu>
  </catgry>
  <catgry>
    <catValu>KIKAGATE</catValu>
  </catgry>
  <catgry>
    <catValu>KIMWANYI-KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KINONI</catValu>
  </catgry>
  <catgry>
    <catValu>KIRA</catValu>
  </catgry>
  <catgry>
    <catValu>KISEKKA</catValu>
  </catgry>
  <catgry>
    <catValu>KITANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KITOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMKUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMPISI</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAZANGA</catValu>
  </catgry>
  <catgry>
    <catValu>LOBULE</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI T/C</catValu>
  </catgry>
  <catgry>
    <catValu>LWABENGE</catValu>
  </catgry>
  <catgry>
    <catValu>LWENGO</catValu>
  </catgry>
  <catgry>
    <catValu>MAKIDYE</catValu>
  </catgry>
  <catgry>
    <catValu>MAKINDYE</catValu>
  </catgry>
  <catgry>
    <catValu>MALONGO</catValu>
  </catgry>
  <catgry>
    <catValu>MASULITA</catValu>
  </catgry>
  <catgry>
    <catValu>MINAKULU</catValu>
  </catgry>
  <catgry>
    <catValu>MITOOMA</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO T/C</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO TC</catValu>
  </catgry>
  <catgry>
    <catValu>MUKUNGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NABITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>NAEMBE</catValu>
  </catgry>
  <catgry>
    <catValu>NAJEMBE</catValu>
  </catgry>
  <catgry>
    <catValu>NAJJEMBE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKALOKE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKALOKE SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>NAKISUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMALEMA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMALEMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMBIESO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMULEMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTAMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAWANDALA</catValu>
  </catgry>
  <catgry>
    <catValu>NAZIGO</catValu>
  </catgry>
  <catgry>
    <catValu>NDAGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NDEIJA</catValu>
  </catgry>
  <catgry>
    <catValu>NGIGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NGOGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NORTHERN</catValu>
  </catgry>
  <catgry>
    <catValu>NOTHERN</catValu>
  </catgry>
  <catgry>
    <catValu>NSINZE</catValu>
  </catgry>
  <catgry>
    <catValu>NTUNDA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>OCHERO</catValu>
  </catgry>
  <catgry>
    <catValu>OCHERO HC</catValu>
  </catgry>
  <catgry>
    <catValu>OCHERO HC III</catValu>
  </catgry>
  <catgry>
    <catValu>ODUPI</catValu>
  </catgry>
  <catgry>
    <catValu>OKOLLO</catValu>
  </catgry>
  <catgry>
    <catValu>OLI DIVISION</catValu>
  </catgry>
  <catgry>
    <catValu>OLUKO</catValu>
  </catgry>
  <catgry>
    <catValu>OLUVU</catValu>
  </catgry>
  <catgry>
    <catValu>ORIO</catValu>
  </catgry>
  <catgry>
    <catValu>PAJULU</catValu>
  </catgry>
  <catgry>
    <catValu>PANGIVE</catValu>
  </catgry>
  <catgry>
    <catValu>PIGIRE</catValu>
  </catgry>
  <catgry>
    <catValu>PIGURE</catValu>
  </catgry>
  <catgry>
    <catValu>PINGIVE</catValu>
  </catgry>
  <catgry>
    <catValu>PINGUVE</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAAYA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAYA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI</catValu>
  </catgry>
  <catgry>
    <catValu>RYERU</catValu>
  </catgry>
  <catgry>
    <catValu>SABAGABO</catValu>
  </catgry>
  <catgry>
    <catValu>SISSA</catValu>
  </catgry>
  <catgry>
    <catValu>SSI</catValu>
  </catgry>
  <catgry>
    <catValu>WAIBUGA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2073" name="parish" files="F4" intrvl="discrete">
  <labl>parish</labl>
  <imputation>parish</imputation>
  <security>parish</security>
  <embargo>parish</embargo>
  <respUnit>parish</respUnit>
  <sumStat type="vald">1505</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>10.30AM</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ACENO</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>ADYEDA</catValu>
  </catgry>
  <catgry>
    <catValu>ALADO</catValu>
  </catgry>
  <catgry>
    <catValu>ALIBA</catValu>
  </catgry>
  <catgry>
    <catValu>ALIDO</catValu>
  </catgry>
  <catgry>
    <catValu>AMII</catValu>
  </catgry>
  <catgry>
    <catValu>AORNGA</catValu>
  </catgry>
  <catgry>
    <catValu>APOI</catValu>
  </catgry>
  <catgry>
    <catValu>AWIKA</catValu>
  </catgry>
  <catgry>
    <catValu>AZAPI</catValu>
  </catgry>
  <catgry>
    <catValu>BAR KALO</catValu>
  </catgry>
  <catgry>
    <catValu>BUFUKHULA</catValu>
  </catgry>
  <catgry>
    <catValu>BUFUKHULU</catValu>
  </catgry>
  <catgry>
    <catValu>BUFUKUULA</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGWIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUHANAAMA</catValu>
  </catgry>
  <catgry>
    <catValu>BUJAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKALASI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKALSI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKEWA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKHONJE</catValu>
  </catgry>
  <catgry>
    <catValu>BUKIBONGA</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULO</catValu>
  </catgry>
  <catgry>
    <catValu>BULUGUYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUMBOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUMBOMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUMULAYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUMULUYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUNANIKU</catValu>
  </catgry>
  <catgry>
    <catValu>BUNANIMI</catValu>
  </catgry>
  <catgry>
    <catValu>BUNANIMU</catValu>
  </catgry>
  <catgry>
    <catValu>BUNENERO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSABAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSUBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUSULANI</catValu>
  </catgry>
  <catgry>
    <catValu>BUTEGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUTOLO</catValu>
  </catgry>
  <catgry>
    <catValu>BUYAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BWIKHONJE</catValu>
  </catgry>
  <catgry>
    <catValu>EDIOFE</catValu>
  </catgry>
  <catgry>
    <catValu>GANGAMA</catValu>
  </catgry>
  <catgry>
    <catValu>GGOLI</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI</catValu>
  </catgry>
  <catgry>
    <catValu>ISENDA</catValu>
  </catgry>
  <catgry>
    <catValu>IWUNGIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KABALE</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAGAA</catValu>
  </catgry>
  <catgry>
    <catValu>KAJJANSI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA</catValu>
  </catgry>
  <catgry>
    <catValu>KAKUNYU</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALISIZO</catValu>
  </catgry>
  <catgry>
    <catValu>KAMOD</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUBEIZI</catValu>
  </catgry>
  <catgry>
    <catValu>KANDUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KANYUGA</catValu>
  </catgry>
  <catgry>
    <catValu>KANYWA</catValu>
  </catgry>
  <catgry>
    <catValu>KAREERA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAANA</catValu>
  </catgry>
  <catgry>
    <catValu>KASANA</catValu>
  </catgry>
  <catgry>
    <catValu>KASANE</catValu>
  </catgry>
  <catgry>
    <catValu>KATENDE</catValu>
  </catgry>
  <catgry>
    <catValu>KATINE</catValu>
  </catgry>
  <catgry>
    <catValu>KATOOGA</catValu>
  </catgry>
  <catgry>
    <catValu>KATOOGO</catValu>
  </catgry>
  <catgry>
    <catValu>KATOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KAYUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KAZHAHE</catValu>
  </catgry>
  <catgry>
    <catValu>KIBIBI</catValu>
  </catgry>
  <catgry>
    <catValu>KIBISSI</catValu>
  </catgry>
  <catgry>
    <catValu>KIDETOK</catValu>
  </catgry>
  <catgry>
    <catValu>KIDETOK MISSION DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>KIGGALAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KIIREMBE</catValu>
  </catgry>
  <catgry>
    <catValu>KIKOKWA</catValu>
  </catgry>
  <catgry>
    <catValu>KIKOMA</catValu>
  </catgry>
  <catgry>
    <catValu>KIREKA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KISHURO</catValu>
  </catgry>
  <catgry>
    <catValu>KISIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KITAASA</catValu>
  </catgry>
  <catgry>
    <catValu>KITEREDDE</catValu>
  </catgry>
  <catgry>
    <catValu>KITOORO</catValu>
  </catgry>
  <catgry>
    <catValu>KITOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KIZIBA</catValu>
  </catgry>
  <catgry>
    <catValu>KONGOTO</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKADDE</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAZALA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYANGANJU</catValu>
  </catgry>
  <catgry>
    <catValu>KYANZIIVE</catValu>
  </catgry>
  <catgry>
    <catValu>KYETUME</catValu>
  </catgry>
  <catgry>
    <catValu>LUBIRA</catValu>
  </catgry>
  <catgry>
    <catValu>LUBONGO</catValu>
  </catgry>
  <catgry>
    <catValu>LUGALA</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI T/C</catValu>
  </catgry>
  <catgry>
    <catValu>LURUJO</catValu>
  </catgry>
  <catgry>
    <catValu>LWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>MABONA</catValu>
  </catgry>
  <catgry>
    <catValu>MAKINDYE</catValu>
  </catgry>
  <catgry>
    <catValu>MAKONDO</catValu>
  </catgry>
  <catgry>
    <catValu>MASAJJA</catValu>
  </catgry>
  <catgry>
    <catValu>MASSAJJA</catValu>
  </catgry>
  <catgry>
    <catValu>MBIRIZI</catValu>
  </catgry>
  <catgry>
    <catValu>MITIGYERA</catValu>
  </catgry>
  <catgry>
    <catValu>MUNDRU</catValu>
  </catgry>
  <catgry>
    <catValu>NAANYWA</catValu>
  </catgry>
  <catgry>
    <catValu>NABISOIGI</catValu>
  </catgry>
  <catgry>
    <catValu>NABITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKAWUKA</catValu>
  </catgry>
  <catgry>
    <catValu>NAKAWUKA DMU</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIWONDWE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMASUNI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMISUNI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMPANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMPANGA DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNSI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNYUMYA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTAMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NANGANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NANGONGA</catValu>
  </catgry>
  <catgry>
    <catValu>NATEETA</catValu>
  </catgry>
  <catgry>
    <catValu>NAWAIKONA</catValu>
  </catgry>
  <catgry>
    <catValu>NGANGO</catValu>
  </catgry>
  <catgry>
    <catValu>NKONI</catValu>
  </catgry>
  <catgry>
    <catValu>NSAKYA</catValu>
  </catgry>
  <catgry>
    <catValu>NTALE</catValu>
  </catgry>
  <catgry>
    <catValu>NYABUHAAMA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKASHOJWA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKASHOJWE</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NYARWESHAMA</catValu>
  </catgry>
  <catgry>
    <catValu>OBICHA</catValu>
  </catgry>
  <catgry>
    <catValu>OLUKO</catValu>
  </catgry>
  <catgry>
    <catValu>ONGOCENG</catValu>
  </catgry>
  <catgry>
    <catValu>OSUGURO</catValu>
  </catgry>
  <catgry>
    <catValu>OVUJO</catValu>
  </catgry>
  <catgry>
    <catValu>PIGIRE</catValu>
  </catgry>
  <catgry>
    <catValu>PIGURE</catValu>
  </catgry>
  <catgry>
    <catValu>QUESTOM</catValu>
  </catgry>
  <catgry>
    <catValu>ROGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBOROGOTA</catValu>
  </catgry>
  <catgry>
    <catValu>RUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUGOGI</catValu>
  </catgry>
  <catgry>
    <catValu>SABADU</catValu>
  </catgry>
  <catgry>
    <catValu>SAMALIYA</catValu>
  </catgry>
  <catgry>
    <catValu>SEETA</catValu>
  </catgry>
  <catgry>
    <catValu>TANGANYIKA</catValu>
  </catgry>
  <catgry>
    <catValu>TAROGALI</catValu>
  </catgry>
  <catgry>
    <catValu>TEBOKE</catValu>
  </catgry>
  <catgry>
    <catValu>ULEPPI</catValu>
  </catgry>
  <catgry>
    <catValu>WALIBO</catValu>
  </catgry>
  <catgry>
    <catValu>WAMULONGO</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2074" name="village" files="F4" intrvl="discrete">
  <labl>village</labl>
  <imputation>village</imputation>
  <security>village</security>
  <embargo>village</embargo>
  <respUnit>village</respUnit>
  <sumStat type="vald">1513</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ADULA</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ADYEDA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AGERINONO</catValu>
  </catgry>
  <catgry>
    <catValu>AGONYO 1</catValu>
  </catgry>
  <catgry>
    <catValu>AKAIDEBE</catValu>
  </catgry>
  <catgry>
    <catValu>ALADO</catValu>
  </catgry>
  <catgry>
    <catValu>ALENGA</catValu>
  </catgry>
  <catgry>
    <catValu>ALIDO</catValu>
  </catgry>
  <catgry>
    <catValu>ANDIKU</catValu>
  </catgry>
  <catgry>
    <catValu>APAPAI</catValu>
  </catgry>
  <catgry>
    <catValu>APAPAI HC III  C/O DDHS BOX 269 SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>ARAMAYATI</catValu>
  </catgry>
  <catgry>
    <catValu>ARAMAYETI</catValu>
  </catgry>
  <catgry>
    <catValu>ARAYAMETI</catValu>
  </catgry>
  <catgry>
    <catValu>ATIRIRI .B</catValu>
  </catgry>
  <catgry>
    <catValu>AYIBIRI</catValu>
  </catgry>
  <catgry>
    <catValu>BALI</catValu>
  </catgry>
  <catgry>
    <catValu>BAMUTSOPA</catValu>
  </catgry>
  <catgry>
    <catValu>BIGASA</catValu>
  </catgry>
  <catgry>
    <catValu>BIGASA DMU</catValu>
  </catgry>
  <catgry>
    <catValu>BIHARWE T/C</catValu>
  </catgry>
  <catgry>
    <catValu>BUBALINGANGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUBANGIZI</catValu>
  </catgry>
  <catgry>
    <catValu>BUDADIRI TRADING</catValu>
  </catgry>
  <catgry>
    <catValu>BUDADIRI TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBERO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKAKATA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKALASI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKEERI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULO T/C</catValu>
  </catgry>
  <catgry>
    <catValu>BUMUTSOPA</catValu>
  </catgry>
  <catgry>
    <catValu>BUMWALYE</catValu>
  </catgry>
  <catgry>
    <catValu>BUSAANA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSABAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSANO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSANO HC3 GOVT</catValu>
  </catgry>
  <catgry>
    <catValu>BUSEMBATIA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTARE T/C</catValu>
  </catgry>
  <catgry>
    <catValu>BUTENGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUTERANIRO</catValu>
  </catgry>
  <catgry>
    <catValu>BUTOLO</catValu>
  </catgry>
  <catgry>
    <catValu>BUWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>BUYAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BWETAMIZI</catValu>
  </catgry>
  <catgry>
    <catValu>C/O DDHS P.O BOX 61 SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>EDIOFE</catValu>
  </catgry>
  <catgry>
    <catValu>GANGAMA</catValu>
  </catgry>
  <catgry>
    <catValu>GGOLI</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI TRADING</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI TRADING  CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI TRADINING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI TRADITION CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>KABARORE T/C</catValu>
  </catgry>
  <catgry>
    <catValu>KABUNGO</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>KAJJANSI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA CENTRAL</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI CENTRAL</catValu>
  </catgry>
  <catgry>
    <catValu>KAMOD</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUBEIBI</catValu>
  </catgry>
  <catgry>
    <catValu>KAREERA</catValu>
  </catgry>
  <catgry>
    <catValu>KARUHAAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAMBYA</catValu>
  </catgry>
  <catgry>
    <catValu>KASANA</catValu>
  </catgry>
  <catgry>
    <catValu>KASANE</catValu>
  </catgry>
  <catgry>
    <catValu>KASAWO</catValu>
  </catgry>
  <catgry>
    <catValu>KATANGA T/C</catValu>
  </catgry>
  <catgry>
    <catValu>KATIYI</catValu>
  </catgry>
  <catgry>
    <catValu>KATOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KAWOTTO</catValu>
  </catgry>
  <catgry>
    <catValu>KAYANJA</catValu>
  </catgry>
  <catgry>
    <catValu>KIBUGWE</catValu>
  </catgry>
  <catgry>
    <catValu>KIGGALAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KIKKOZA</catValu>
  </catgry>
  <catgry>
    <catValu>KIKOOZA</catValu>
  </catgry>
  <catgry>
    <catValu>KIMBUGWE</catValu>
  </catgry>
  <catgry>
    <catValu>KIMWANYI</catValu>
  </catgry>
  <catgry>
    <catValu>KINHUURA</catValu>
  </catgry>
  <catgry>
    <catValu>KIREKA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUHUURA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>KITAASA</catValu>
  </catgry>
  <catgry>
    <catValu>KITOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KITUNGWA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABADAZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAGU</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAZALA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABINKWA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABUGIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMAGANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMPISI</catValu>
  </catgry>
  <catgry>
    <catValu>KYANGANJU</catValu>
  </catgry>
  <catgry>
    <catValu>KYAZALA</catValu>
  </catgry>
  <catgry>
    <catValu>KYENANGANZI</catValu>
  </catgry>
  <catgry>
    <catValu>KYENANGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>KYETUME</catValu>
  </catgry>
  <catgry>
    <catValu>KYEZAAZA</catValu>
  </catgry>
  <catgry>
    <catValu>LUBIRA</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>LWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>MABANGA</catValu>
  </catgry>
  <catgry>
    <catValu>MABONA</catValu>
  </catgry>
  <catgry>
    <catValu>MAGAMAGA</catValu>
  </catgry>
  <catgry>
    <catValu>MAGAMAGA TRADING  CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>MAGAMAGA TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>MAGATO</catValu>
  </catgry>
  <catgry>
    <catValu>MAKHONJE</catValu>
  </catgry>
  <catgry>
    <catValu>MASINA</catValu>
  </catgry>
  <catgry>
    <catValu>MASULITA</catValu>
  </catgry>
  <catgry>
    <catValu>MAWUNDO</catValu>
  </catgry>
  <catgry>
    <catValu>MICHUNDA</catValu>
  </catgry>
  <catgry>
    <catValu>MICIRI A</catValu>
  </catgry>
  <catgry>
    <catValu>MINAKULU</catValu>
  </catgry>
  <catgry>
    <catValu>MPUGWE</catValu>
  </catgry>
  <catgry>
    <catValu>MPUMUDDE</catValu>
  </catgry>
  <catgry>
    <catValu>MUNDU</catValu>
  </catgry>
  <catgry>
    <catValu>MUSHANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAANYWA</catValu>
  </catgry>
  <catgry>
    <catValu>NABANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NABISOIGI</catValu>
  </catgry>
  <catgry>
    <catValu>NABITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIWODE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIWONDE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAGABI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAGABI (A)</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAKOKO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMASUBA KIKAJJO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMBULU</catValu>
  </catgry>
  <catgry>
    <catValu>NAMULONGE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTAMBA  TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTAMBA TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTAMBA TRADINING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA   TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA  TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>NANGOGA</catValu>
  </catgry>
  <catgry>
    <catValu>NANGONGA</catValu>
  </catgry>
  <catgry>
    <catValu>NANUUNANO</catValu>
  </catgry>
  <catgry>
    <catValu>NANVUNANO</catValu>
  </catgry>
  <catgry>
    <catValu>NASINA</catValu>
  </catgry>
  <catgry>
    <catValu>NAWAIKONA</catValu>
  </catgry>
  <catgry>
    <catValu>NAWANDALA</catValu>
  </catgry>
  <catgry>
    <catValu>NAZIGO</catValu>
  </catgry>
  <catgry>
    <catValu>NDIKUTAMADA</catValu>
  </catgry>
  <catgry>
    <catValu>NKONI</catValu>
  </catgry>
  <catgry>
    <catValu>NSAKYA</catValu>
  </catgry>
  <catgry>
    <catValu>NSAKYA A</catValu>
  </catgry>
  <catgry>
    <catValu>NTALE</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKATSIRO</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMUKAANA T/C</catValu>
  </catgry>
  <catgry>
    <catValu>OBALAKUFUKA</catValu>
  </catgry>
  <catgry>
    <catValu>OKARATOK</catValu>
  </catgry>
  <catgry>
    <catValu>OKERATOK</catValu>
  </catgry>
  <catgry>
    <catValu>OKEVATO</catValu>
  </catgry>
  <catgry>
    <catValu>OKIDI</catValu>
  </catgry>
  <catgry>
    <catValu>OLAMI.A</catValu>
  </catgry>
  <catgry>
    <catValu>OMBACI</catValu>
  </catgry>
  <catgry>
    <catValu>OMBAJI</catValu>
  </catgry>
  <catgry>
    <catValu>ONYANY</catValu>
  </catgry>
  <catgry>
    <catValu>OPALAI</catValu>
  </catgry>
  <catgry>
    <catValu>PONYONA</catValu>
  </catgry>
  <catgry>
    <catValu>QUESTOM</catValu>
  </catgry>
  <catgry>
    <catValu>RIKABO</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAYA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI T/C</catValu>
  </catgry>
  <catgry>
    <catValu>RUBIRIZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBOROGOTA</catValu>
  </catgry>
  <catgry>
    <catValu>RUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUTOOKYE T/C</catValu>
  </catgry>
  <catgry>
    <catValu>SEETA</catValu>
  </catgry>
  <catgry>
    <catValu>TIRIRI</catValu>
  </catgry>
  <catgry>
    <catValu>TOBONGONI</catValu>
  </catgry>
  <catgry>
    <catValu>WALUGA</catValu>
  </catgry>
  <catgry>
    <catValu>WALUGO</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2075" name="pa1" files="F4" intrvl="discrete">
  <labl>pa1</labl>
  <imputation>pa1</imputation>
  <security>pa1</security>
  <embargo>pa1</embargo>
  <respUnit>pa1</respUnit>
  <sumStat type="vald">1516</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2076" name="pa2" files="F4" intrvl="discrete">
  <labl>pa2</labl>
  <imputation>pa2</imputation>
  <security>pa2</security>
  <embargo>pa2</embargo>
  <respUnit>pa2</respUnit>
  <sumStat type="vald">1516</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2077" name="q1a" files="F4" intrvl="discrete">
  <labl>q1a</labl>
  <imputation>q1a</imputation>
  <security>q1a</security>
  <embargo>q1a</embargo>
  <respUnit>q1a</respUnit>
  <qstn>
    <qstnLit>Why did you visit this facility?
Receive treatment</qstnLit>
  </qstn>
  <sumStat type="vald">1509</sumStat>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2078" name="q1b" files="F4" intrvl="discrete">
  <labl>q1b</labl>
  <imputation>q1b</imputation>
  <security>q1b</security>
  <embargo>q1b</embargo>
  <respUnit>q1b</respUnit>
  <qstn>
    <qstnLit>Why did you visit this facility?
Immunise my child</qstnLit>
  </qstn>
  <sumStat type="vald">1511</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2079" name="q1c" files="F4" intrvl="discrete">
  <labl>q1c</labl>
  <imputation>q1c</imputation>
  <security>q1c</security>
  <embargo>q1c</embargo>
  <respUnit>q1c</respUnit>
  <qstn>
    <qstnLit>Why did you visit this facility?
Antenatal</qstnLit>
  </qstn>
  <sumStat type="vald">1511</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2080" name="q1d" files="F4" intrvl="discrete">
  <labl>q1d</labl>
  <imputation>q1d</imputation>
  <security>q1d</security>
  <embargo>q1d</embargo>
  <respUnit>q1d</respUnit>
  <qstn>
    <qstnLit>Why did you visit this facility?
Family planning</qstnLit>
  </qstn>
  <sumStat type="vald">1511</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2081" name="q1e" files="F4" intrvl="discrete">
  <labl>q1e</labl>
  <imputation>q1e</imputation>
  <security>q1e</security>
  <embargo>q1e</embargo>
  <respUnit>q1e</respUnit>
  <qstn>
    <qstnLit>Why did you visit this facility?
Delivery</qstnLit>
  </qstn>
  <sumStat type="vald">1511</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2082" name="q1f" files="F4" intrvl="discrete">
  <labl>q1f</labl>
  <imputation>q1f</imputation>
  <security>q1f</security>
  <embargo>q1f</embargo>
  <respUnit>q1f</respUnit>
  <qstn>
    <qstnLit>Why did you visit this facility?
Minor surgery</qstnLit>
  </qstn>
  <sumStat type="vald">1511</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2083" name="q1g" files="F4" intrvl="discrete">
  <labl>q1g</labl>
  <imputation>q1g</imputation>
  <security>q1g</security>
  <embargo>q1g</embargo>
  <respUnit>q1g</respUnit>
  <qstn>
    <qstnLit>Why did you visit this facility?
Receive laboratory results</qstnLit>
  </qstn>
  <sumStat type="vald">1507</sumStat>
  <sumStat type="invd">9</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2084" name="q1h" files="F4" intrvl="discrete">
  <labl>q1h</labl>
  <imputation>q1h</imputation>
  <security>q1h</security>
  <embargo>q1h</embargo>
  <respUnit>q1h</respUnit>
  <qstn>
    <qstnLit>Why did you visit this facility?
Other health related matters</qstnLit>
  </qstn>
  <sumStat type="vald">331</sumStat>
  <sumStat type="invd">1185</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2085" name="q2" files="F4" intrvl="discrete">
  <labl>q2</labl>
  <imputation>q2</imputation>
  <security>q2</security>
  <embargo>q2</embargo>
  <respUnit>q2</respUnit>
  <qstn>
    <qstnLit>Did you pay user fees?</qstnLit>
  </qstn>
  <sumStat type="vald">1512</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2086" name="q3" files="F4" intrvl="discrete">
  <labl>q3</labl>
  <imputation>q3</imputation>
  <security>q3</security>
  <embargo>q3</embargo>
  <respUnit>q3</respUnit>
  <qstn>
    <qstnLit>How much were you charged in total for the treatment?</qstnLit>
  </qstn>
  <sumStat type="vald">1494</sumStat>
  <sumStat type="invd">22</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">50000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>150</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>350</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>450</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>650</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>750</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>900</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1350</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1600</catValu>
  </catgry>
  <catgry>
    <catValu>1700</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>1900</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2100</catValu>
  </catgry>
  <catgry>
    <catValu>2200</catValu>
  </catgry>
  <catgry>
    <catValu>2300</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>2600</catValu>
  </catgry>
  <catgry>
    <catValu>2700</catValu>
  </catgry>
  <catgry>
    <catValu>2800</catValu>
  </catgry>
  <catgry>
    <catValu>2900</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3100</catValu>
  </catgry>
  <catgry>
    <catValu>3150</catValu>
  </catgry>
  <catgry>
    <catValu>3200</catValu>
  </catgry>
  <catgry>
    <catValu>3300</catValu>
  </catgry>
  <catgry>
    <catValu>3400</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>3600</catValu>
  </catgry>
  <catgry>
    <catValu>3700</catValu>
  </catgry>
  <catgry>
    <catValu>3800</catValu>
  </catgry>
  <catgry>
    <catValu>3900</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4100</catValu>
  </catgry>
  <catgry>
    <catValu>4200</catValu>
  </catgry>
  <catgry>
    <catValu>4400</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>4600</catValu>
  </catgry>
  <catgry>
    <catValu>4700</catValu>
  </catgry>
  <catgry>
    <catValu>4800</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5300</catValu>
  </catgry>
  <catgry>
    <catValu>5400</catValu>
  </catgry>
  <catgry>
    <catValu>5500</catValu>
  </catgry>
  <catgry>
    <catValu>5600</catValu>
  </catgry>
  <catgry>
    <catValu>5700</catValu>
  </catgry>
  <catgry>
    <catValu>5900</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6500</catValu>
  </catgry>
  <catgry>
    <catValu>6800</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>7200</catValu>
  </catgry>
  <catgry>
    <catValu>7500</catValu>
  </catgry>
  <catgry>
    <catValu>7800</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8200</catValu>
  </catgry>
  <catgry>
    <catValu>8500</catValu>
  </catgry>
  <catgry>
    <catValu>8800</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>9600</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>11000</catValu>
  </catgry>
  <catgry>
    <catValu>11500</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>12500</catValu>
  </catgry>
  <catgry>
    <catValu>13000</catValu>
  </catgry>
  <catgry>
    <catValu>15000</catValu>
  </catgry>
  <catgry>
    <catValu>16000</catValu>
  </catgry>
  <catgry>
    <catValu>16200</catValu>
  </catgry>
  <catgry>
    <catValu>17000</catValu>
  </catgry>
  <catgry>
    <catValu>18000</catValu>
  </catgry>
  <catgry>
    <catValu>19000</catValu>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>40000</catValu>
  </catgry>
  <catgry>
    <catValu>50000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2087" name="q4" files="F4" intrvl="discrete">
  <labl>q4</labl>
  <imputation>q4</imputation>
  <security>q4</security>
  <embargo>q4</embargo>
  <respUnit>q4</respUnit>
  <qstn>
    <qstnLit>How much of this did you pay now?</qstnLit>
  </qstn>
  <sumStat type="vald">1491</sumStat>
  <sumStat type="invd">25</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">40000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>350</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>450</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>650</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>750</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>900</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1600</catValu>
  </catgry>
  <catgry>
    <catValu>1700</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>1900</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2100</catValu>
  </catgry>
  <catgry>
    <catValu>2200</catValu>
  </catgry>
  <catgry>
    <catValu>2300</catValu>
  </catgry>
  <catgry>
    <catValu>2400</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>2600</catValu>
  </catgry>
  <catgry>
    <catValu>2700</catValu>
  </catgry>
  <catgry>
    <catValu>2800</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3150</catValu>
  </catgry>
  <catgry>
    <catValu>3200</catValu>
  </catgry>
  <catgry>
    <catValu>3300</catValu>
  </catgry>
  <catgry>
    <catValu>3400</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>3600</catValu>
  </catgry>
  <catgry>
    <catValu>3700</catValu>
  </catgry>
  <catgry>
    <catValu>3800</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4100</catValu>
  </catgry>
  <catgry>
    <catValu>4300</catValu>
  </catgry>
  <catgry>
    <catValu>4400</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>4700</catValu>
  </catgry>
  <catgry>
    <catValu>4800</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5200</catValu>
  </catgry>
  <catgry>
    <catValu>5300</catValu>
  </catgry>
  <catgry>
    <catValu>5500</catValu>
  </catgry>
  <catgry>
    <catValu>5600</catValu>
  </catgry>
  <catgry>
    <catValu>5700</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6500</catValu>
  </catgry>
  <catgry>
    <catValu>6800</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>7200</catValu>
  </catgry>
  <catgry>
    <catValu>7500</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>8500</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>9600</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>11000</catValu>
  </catgry>
  <catgry>
    <catValu>11500</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>12500</catValu>
  </catgry>
  <catgry>
    <catValu>15000</catValu>
  </catgry>
  <catgry>
    <catValu>16000</catValu>
  </catgry>
  <catgry>
    <catValu>17000</catValu>
  </catgry>
  <catgry>
    <catValu>18000</catValu>
  </catgry>
  <catgry>
    <catValu>19000</catValu>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>40000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2088" name="q5" files="F4" intrvl="discrete">
  <labl>q5</labl>
  <imputation>q5</imputation>
  <security>q5</security>
  <embargo>q5</embargo>
  <respUnit>q5</respUnit>
  <qstn>
    <qstnLit>Were you given any drugs today?</qstnLit>
  </qstn>
  <sumStat type="vald">1513</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2089" name="q6a" files="F4" intrvl="discrete">
  <labl>q6a</labl>
  <imputation>q6a</imputation>
  <security>q6a</security>
  <embargo>q6a</embargo>
  <respUnit>q6a</respUnit>
  <qstn>
    <qstnLit>What drugs did you receive?
Chloroquine</qstnLit>
  </qstn>
  <sumStat type="vald">1503</sumStat>
  <sumStat type="invd">13</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2090" name="q6b" files="F4" intrvl="discrete">
  <labl>q6b</labl>
  <imputation>q6b</imputation>
  <security>q6b</security>
  <embargo>q6b</embargo>
  <respUnit>q6b</respUnit>
  <qstn>
    <qstnLit>What drugs did you receive?
Paracetamol</qstnLit>
  </qstn>
  <sumStat type="vald">1512</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2091" name="q6c" files="F4" intrvl="discrete">
  <labl>q6c</labl>
  <imputation>q6c</imputation>
  <security>q6c</security>
  <embargo>q6c</embargo>
  <respUnit>q6c</respUnit>
  <qstn>
    <qstnLit>What drugs did you receive?
Septrin</qstnLit>
  </qstn>
  <sumStat type="vald">1505</sumStat>
  <sumStat type="invd">11</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2092" name="q6d" files="F4" intrvl="discrete">
  <labl>q6d</labl>
  <imputation>q6d</imputation>
  <security>q6d</security>
  <embargo>q6d</embargo>
  <respUnit>q6d</respUnit>
  <qstn>
    <qstnLit>What drugs did you receive?
PPf</qstnLit>
  </qstn>
  <sumStat type="vald">1507</sumStat>
  <sumStat type="invd">9</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2093" name="q6e" files="F4" intrvl="discrete">
  <labl>q6e</labl>
  <imputation>q6e</imputation>
  <security>q6e</security>
  <embargo>q6e</embargo>
  <respUnit>q6e</respUnit>
  <qstn>
    <qstnLit>What drugs did you receive?
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">1508</sumStat>
  <sumStat type="invd">8</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2094" name="q6f" files="F4" intrvl="discrete">
  <labl>q6f</labl>
  <imputation>q6f</imputation>
  <security>q6f</security>
  <embargo>q6f</embargo>
  <respUnit>q6f</respUnit>
  <qstn>
    <qstnLit>What drugs did you receive?
Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">1501</sumStat>
  <sumStat type="invd">15</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2095" name="q6g" files="F4" intrvl="discrete">
  <labl>q6g</labl>
  <imputation>q6g</imputation>
  <security>q6g</security>
  <embargo>q6g</embargo>
  <respUnit>q6g</respUnit>
  <qstn>
    <qstnLit>What drugs did you receive?
Other</qstnLit>
  </qstn>
  <sumStat type="vald">1516</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2096" name="q6h" files="F4" intrvl="discrete">
  <labl>q6h</labl>
  <imputation>q6h</imputation>
  <security>q6h</security>
  <embargo>q6h</embargo>
  <respUnit>q6h</respUnit>
  <qstn>
    <qstnLit>What drugs did you receive?
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">1007</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>, FERROUS</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>.FLUFED</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>ACETYL ACID</catValu>
  </catgry>
  <catgry>
    <catValu>ACPD INJ.</catValu>
  </catgry>
  <catgry>
    <catValu>ACTION</catValu>
  </catgry>
  <catgry>
    <catValu>ADSA, CHLOROPHICAL</catValu>
  </catgry>
  <catgry>
    <catValu>AMODIAQUINE</catValu>
  </catgry>
  <catgry>
    <catValu>AMODICQUINE</catValu>
  </catgry>
  <catgry>
    <catValu>AMOXCLLINE SYRUP</catValu>
  </catgry>
  <catgry>
    <catValu>AMOXYL, EAR DROPS</catValu>
  </catgry>
  <catgry>
    <catValu>AMOXYLINE</catValu>
  </catgry>
  <catgry>
    <catValu>AMP TEO</catValu>
  </catgry>
  <catgry>
    <catValu>AMPICILIN</catValu>
  </catgry>
  <catgry>
    <catValu>AMPICILIN CAPS, VIT BCO</catValu>
  </catgry>
  <catgry>
    <catValu>AMPICILINE</catValu>
  </catgry>
  <catgry>
    <catValu>AMPICILLIN</catValu>
  </catgry>
  <catgry>
    <catValu>AMPICILLIN, BENZATHINE</catValu>
  </catgry>
  <catgry>
    <catValu>AMPICILLIN, PARACENTAMOL</catValu>
  </catgry>
  <catgry>
    <catValu>AMPICILLINE</catValu>
  </catgry>
  <catgry>
    <catValu>AMPICILLINE,ASA</catValu>
  </catgry>
  <catgry>
    <catValu>AMPICILLINE,BENZATHINE</catValu>
  </catgry>
  <catgry>
    <catValu>AMPIDOX, COUGH MIX &amp; VENTOLIN</catValu>
  </catgry>
  <catgry>
    <catValu>AMPIDOX, GENTAMYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>AMPILICILLIN, DIECOFENAE</catValu>
  </catgry>
  <catgry>
    <catValu>AMPULOX, BROFEN</catValu>
  </catgry>
  <catgry>
    <catValu>APRINOX, HYMAZINE</catValu>
  </catgry>
  <catgry>
    <catValu>APRRIAN, VALIUM</catValu>
  </catgry>
  <catgry>
    <catValu>ARTE99M</catValu>
  </catgry>
  <catgry>
    <catValu>ARTEMETHER, VIT A</catValu>
  </catgry>
  <catgry>
    <catValu>ASA</catValu>
  </catgry>
  <catgry>
    <catValu>ASA , SEPTRIN</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, BETHATHINE</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, CHLORPROMINE</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, CHROLOMINE</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, FESO4</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, FLAGYL</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, GENTAMACYLINE</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, GV PAINT</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, VERMOX</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, VIT A</catValu>
  </catgry>
  <catgry>
    <catValu>ASA, X-PEN</catValu>
  </catgry>
  <catgry>
    <catValu>ASCOBIC ACID, PANADOL SYRUP</catValu>
  </catgry>
  <catgry>
    <catValu>ASCOBICACID, FANSIDAR</catValu>
  </catgry>
  <catgry>
    <catValu>ASCORBIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>ASCORBIC ACID, ASPIRIN, VALIUM</catValu>
  </catgry>
  <catgry>
    <catValu>ASP</catValu>
  </catgry>
  <catgry>
    <catValu>ASP, FESO4</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRI, TETRACYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN,</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, FANSIDER</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, LINEMENT</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, METRONIDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, ORAL FLIUD</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, PEN V, PERITON</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, PENICILLIN</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, PHANOXY PEN</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, PILTON</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, SALBUTAMOL</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, STS DRESSING</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, TETRACYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRIN, TETRACYLINE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRINE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPIRINSALBUTAMOL</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRIN</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRIN, DRESSING</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRIN, FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRIN, PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRIN, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRIN, TETRACYCLINE EYE OIL</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRINE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRINE,DRESSING</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRINE,FESO 4</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRINE,MEBENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRINE,MEBENDOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRINE,METRONIDOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRINE,QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>ASPRINE,QUININE INJE.</catValu>
  </catgry>
  <catgry>
    <catValu>ASTEMIZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>B COMPLEX, INDOCIDE</catValu>
  </catgry>
  <catgry>
    <catValu>B,COMPLEX, VERMOX</catValu>
  </catgry>
  <catgry>
    <catValu>B/P, QUININE INJ.</catValu>
  </catgry>
  <catgry>
    <catValu>BBE LOTION</catValu>
  </catgry>
  <catgry>
    <catValu>BCG</catValu>
  </catgry>
  <catgry>
    <catValu>BCG ,POLIO, DPT</catValu>
  </catgry>
  <catgry>
    <catValu>BCG DPT VACCINE, VIT A</catValu>
  </catgry>
  <catgry>
    <catValu>BCG VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>BCG.POLIO</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHINE</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHINE INJ, DOXOCYLINE</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHINE INJ, METRO TABS</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHINE, 2.4 MGS</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHINE, CHLORPHORIRANINE</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHINE, DOXYCYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHINE, ENYROMYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHINE, ERYROMYLINE</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHINE, ERYTHOMYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHINE,MENDRON</catValu>
  </catgry>
  <catgry>
    <catValu>BENZATHYNE</catValu>
  </catgry>
  <catgry>
    <catValu>BENZE PEN</catValu>
  </catgry>
  <catgry>
    <catValu>BEZELLINE</catValu>
  </catgry>
  <catgry>
    <catValu>BILTRICIDE</catValu>
  </catgry>
  <catgry>
    <catValu>BLCO TABS</catValu>
  </catgry>
  <catgry>
    <catValu>BOND CREAM</catValu>
  </catgry>
  <catgry>
    <catValu>BROFEN</catValu>
  </catgry>
  <catgry>
    <catValu>BROFEN, CALCIUM LACTATE</catValu>
  </catgry>
  <catgry>
    <catValu>BROFEN, DIAZAPERM</catValu>
  </catgry>
  <catgry>
    <catValu>BROFEN, MAGNESIUM</catValu>
  </catgry>
  <catgry>
    <catValu>BROFEN, VENTOLLIN</catValu>
  </catgry>
  <catgry>
    <catValu>CAF CAPSULES, ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>CALAMINE LOTION, BACTUIM SYRUP</catValu>
  </catgry>
  <catgry>
    <catValu>CALAMINE, FORTE</catValu>
  </catgry>
  <catgry>
    <catValu>CAP AMOXYL, COUGH MIXTURE</catValu>
  </catgry>
  <catgry>
    <catValu>CAPS,DOXCYCILLIN</catValu>
  </catgry>
  <catgry>
    <catValu>CHLOPHA</catValu>
  </catgry>
  <catgry>
    <catValu>CHLOPHINICAL, FANSINDER</catValu>
  </catgry>
  <catgry>
    <catValu>CHLORAPHEMAOL</catValu>
  </catgry>
  <catgry>
    <catValu>CHLORHXIBEN WASH</catValu>
  </catgry>
  <catgry>
    <catValu>CHLORO INJ.</catValu>
  </catgry>
  <catgry>
    <catValu>CHLORO. INJ</catValu>
  </catgry>
  <catgry>
    <catValu>CHLOROPHENICAL</catValu>
  </catgry>
  <catgry>
    <catValu>CHLOROPHENICAL, FANSIDAR</catValu>
  </catgry>
  <catgry>
    <catValu>CHLOROPHINE</catValu>
  </catgry>
  <catgry>
    <catValu>CHLOROPHIRICAL</catValu>
  </catgry>
  <catgry>
    <catValu>CHLOROQUIENE, ASPRIN</catValu>
  </catgry>
  <catgry>
    <catValu>CHLOROQUIENE, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>CHLOROQUIN INJECTION</catValu>
  </catgry>
  <catgry>
    <catValu>CHLOROQUINE INJ.</catValu>
  </catgry>
  <catgry>
    <catValu>CHOLOPHENICAL, GENETIAN VIOLET SOLUTION</catValu>
  </catgry>
  <catgry>
    <catValu>CHROLOPHENICAL, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>CHROPHINICAL , QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>CHROPHINICAL, VERMOX</catValu>
  </catgry>
  <catgry>
    <catValu>CHRORAMPHENICAL</catValu>
  </catgry>
  <catgry>
    <catValu>CIPROFLOXACIN, BENZATHINE</catValu>
  </catgry>
  <catgry>
    <catValu>CLOMETRONIDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>COIDAFAX</catValu>
  </catgry>
  <catgry>
    <catValu>COLD CAP</catValu>
  </catgry>
  <catgry>
    <catValu>COLD CAP, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>COMBINED ETHABOTOL</catValu>
  </catgry>
  <catgry>
    <catValu>CONCROMOZOL, PIRITON, X PEN INJ.</catValu>
  </catgry>
  <catgry>
    <catValu>COPROFLOXINE, DOXY</catValu>
  </catgry>
  <catgry>
    <catValu>COSMOL</catValu>
  </catgry>
  <catgry>
    <catValu>COSMOL, VITAMIN A</catValu>
  </catgry>
  <catgry>
    <catValu>COTRIMOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>COUGH DRUGS</catValu>
  </catgry>
  <catgry>
    <catValu>COUGH MIXTURE</catValu>
  </catgry>
  <catgry>
    <catValu>COUGH SYRUP</catValu>
  </catgry>
  <catgry>
    <catValu>DAWANOL</catValu>
  </catgry>
  <catgry>
    <catValu>DELIEVRY SERVICES</catValu>
  </catgry>
  <catgry>
    <catValu>DEXAMETHINE, IBRUFEN</catValu>
  </catgry>
  <catgry>
    <catValu>DIACOPHE99R</catValu>
  </catgry>
  <catgry>
    <catValu>DIASPAN</catValu>
  </catgry>
  <catgry>
    <catValu>DIASPAN TABS</catValu>
  </catgry>
  <catgry>
    <catValu>DIAZEPAN</catValu>
  </catgry>
  <catgry>
    <catValu>DIAZYPAM, ACENTOM</catValu>
  </catgry>
  <catgry>
    <catValu>DICFE99, HITRAZIN</catValu>
  </catgry>
  <catgry>
    <catValu>DICTOFE99C, NITROFORANFENAC</catValu>
  </catgry>
  <catgry>
    <catValu>DIPLEX</catValu>
  </catgry>
  <catgry>
    <catValu>DPT &amp; POLIO VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>DPT V</catValu>
  </catgry>
  <catgry>
    <catValu>DPT VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>DPT VACCINE, NA</catValu>
  </catgry>
  <catgry>
    <catValu>DPT VACCINE, POLIO VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>DPT.POLIO VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>DRESSING</catValu>
  </catgry>
  <catgry>
    <catValu>DRESSING , CHLONILEOIDINE SOLUTION</catValu>
  </catgry>
  <catgry>
    <catValu>DRESSING WOUND</catValu>
  </catgry>
  <catgry>
    <catValu>DRESSING, AMPICILLINE</catValu>
  </catgry>
  <catgry>
    <catValu>DRESSING, ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>DRESSING,T.T. 0.5</catValu>
  </catgry>
  <catgry>
    <catValu>DRESSING,TETRACYCLIN</catValu>
  </catgry>
  <catgry>
    <catValu>ENTHROMYCINE</catValu>
  </catgry>
  <catgry>
    <catValu>ENTHROMYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>ERYROMYCILLIN</catValu>
  </catgry>
  <catgry>
    <catValu>ERYTHNOMYCIN</catValu>
  </catgry>
  <catgry>
    <catValu>ERYTHOMCLINE, FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>ERYTHOROMYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>ERYTHROMYCIN</catValu>
  </catgry>
  <catgry>
    <catValu>ERYTHROMYCIN, BENZATHINE</catValu>
  </catgry>
  <catgry>
    <catValu>ERYTHROMYCINE, BENZATHINE</catValu>
  </catgry>
  <catgry>
    <catValu>ETHAMBUTOL</catValu>
  </catgry>
  <catgry>
    <catValu>EYE/EAR DROP</catValu>
  </catgry>
  <catgry>
    <catValu>FAGMENT, SYMP MAGNESIUM</catValu>
  </catgry>
  <catgry>
    <catValu>FANCIDER</catValu>
  </catgry>
  <catgry>
    <catValu>FANSDER,MEBENDOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>FANSIDAH,MALTIVITAMIN</catValu>
  </catgry>
  <catgry>
    <catValu>FANSIDER</catValu>
  </catgry>
  <catgry>
    <catValu>FANSIDER, CENTOFEL SYRUP</catValu>
  </catgry>
  <catgry>
    <catValu>FANSIDER, FESO4</catValu>
  </catgry>
  <catgry>
    <catValu>FANSIDER, PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>FANSIDER, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>FANSIDER, X-PEN</catValu>
  </catgry>
  <catgry>
    <catValu>FANSIDER,ENYTHRMYCINE</catValu>
  </catgry>
  <catgry>
    <catValu>FANSIDER,PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>FANSIDOR, AMPICILIN</catValu>
  </catgry>
  <catgry>
    <catValu>FANSINDER</catValu>
  </catgry>
  <catgry>
    <catValu>FANSINDER,</catValu>
  </catgry>
  <catgry>
    <catValu>FARSIDER, FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>FASINDER</catValu>
  </catgry>
  <catgry>
    <catValu>FASINDER, ASA</catValu>
  </catgry>
  <catgry>
    <catValu>FASINDER, B COMPLEX</catValu>
  </catgry>
  <catgry>
    <catValu>FENEGAN,</catValu>
  </catgry>
  <catgry>
    <catValu>FERIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>FERIC ACID,   METRO.</catValu>
  </catgry>
  <catgry>
    <catValu>FERIONS</catValu>
  </catgry>
  <catgry>
    <catValu>FEROUS</catValu>
  </catgry>
  <catgry>
    <catValu>FERRIOUS</catValu>
  </catgry>
  <catgry>
    <catValu>FERRIOUS,</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS  SULPHATE</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS ,  MV</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS .B.</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS SULIPHATE</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS SULPHATE</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS SULPHATE, FANSIDAR</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS SULPHATE, FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS, ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS, FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS, FOLIC, SD, RXDRY HOST</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS, MULTIVATE, FRAGILE</catValu>
  </catgry>
  <catgry>
    <catValu>FERROUS, SULPHATE</catValu>
  </catgry>
  <catgry>
    <catValu>FESO 4,QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4 , MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, ASA</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, ASP</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, ASPRINE</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, F/ACID</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, MAGNESIUM</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, MULTIVITAMIN</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>FESO4, X-PEN</catValu>
  </catgry>
  <catgry>
    <catValu>FESSO</catValu>
  </catgry>
  <catgry>
    <catValu>FESSOR</catValu>
  </catgry>
  <catgry>
    <catValu>FLAGL, CIPROFLAX</catValu>
  </catgry>
  <catgry>
    <catValu>FLAGLY</catValu>
  </catgry>
  <catgry>
    <catValu>FLAGLY, ENRYLOMYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>FLAGYL</catValu>
  </catgry>
  <catgry>
    <catValu>FLAGYL, ASPRINE</catValu>
  </catgry>
  <catgry>
    <catValu>FLAGYL, CHLOPHERICAL</catValu>
  </catgry>
  <catgry>
    <catValu>FLAGYL, FANSIDAR</catValu>
  </catgry>
  <catgry>
    <catValu>FLAGYL, FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>FLAGYL,MEBENDOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>FLAGYLE, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>FLGYL,MEBENDOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID , FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID, CHLOROFENICAL</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID, FANSIDAR</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID, FANSIDER</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID, FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID, FERROUS, FRAGILE</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID, MABENDAZOLE, MAGNESIUM, TETRACYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID, PEN V</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID, SID.T, FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID,ASPRIN(JUNI)</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID,METRONDOZ</catValu>
  </catgry>
  <catgry>
    <catValu>FOLIC ACID,METRONIDOZ</catValu>
  </catgry>
  <catgry>
    <catValu>FORIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>FRAGIL</catValu>
  </catgry>
  <catgry>
    <catValu>FRAGIL, PLASIL</catValu>
  </catgry>
  <catgry>
    <catValu>FRAGIL, TE TRACYCLINE &amp; INDOCIL</catValu>
  </catgry>
  <catgry>
    <catValu>FRAGILE, ECOMYCIN</catValu>
  </catgry>
  <catgry>
    <catValu>FRAGILE, MUTIVITES, FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>FRAGILY, PLASIL INFECTION</catValu>
  </catgry>
  <catgry>
    <catValu>FULCAP</catValu>
  </catgry>
  <catgry>
    <catValu>G V PAINT</catValu>
  </catgry>
  <catgry>
    <catValu>G,V.PAINT</catValu>
  </catgry>
  <catgry>
    <catValu>GENTAIN</catValu>
  </catgry>
  <catgry>
    <catValu>GENTAIN VIOLET</catValu>
  </catgry>
  <catgry>
    <catValu>GENTAMYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>GENTAMYCLINE, INDOCID</catValu>
  </catgry>
  <catgry>
    <catValu>GENTIAN</catValu>
  </catgry>
  <catgry>
    <catValu>GV</catValu>
  </catgry>
  <catgry>
    <catValu>GV PAINT</catValu>
  </catgry>
  <catgry>
    <catValu>HETRO, BUPHEN</catValu>
  </catgry>
  <catgry>
    <catValu>HOST PEN</catValu>
  </catgry>
  <catgry>
    <catValu>HOST PEN INJ</catValu>
  </catgry>
  <catgry>
    <catValu>HYBROFEN,PHONBARB</catValu>
  </catgry>
  <catgry>
    <catValu>IBOPROFEN, INDERAL</catValu>
  </catgry>
  <catgry>
    <catValu>IBRUFEN</catValu>
  </catgry>
  <catgry>
    <catValu>IBRUFEN, AMPICILLIN</catValu>
  </catgry>
  <catgry>
    <catValu>IBRUFEN, VALIUM</catValu>
  </catgry>
  <catgry>
    <catValu>IBUPROFEN, ASPRIN</catValu>
  </catgry>
  <catgry>
    <catValu>INDOCID</catValu>
  </catgry>
  <catgry>
    <catValu>INDOCIDE</catValu>
  </catgry>
  <catgry>
    <catValu>INDOMETACINI</catValu>
  </catgry>
  <catgry>
    <catValu>INDOMETHACIN</catValu>
  </catgry>
  <catgry>
    <catValu>INDOMETHACIN, FLAGLY</catValu>
  </catgry>
  <catgry>
    <catValu>INJ</catValu>
  </catgry>
  <catgry>
    <catValu>INJ . X-PEN</catValu>
  </catgry>
  <catgry>
    <catValu>INJ GENTMECYLINE</catValu>
  </catgry>
  <catgry>
    <catValu>INJ. PENECLINE, APSRINE</catValu>
  </catgry>
  <catgry>
    <catValu>INJ.FORT</catValu>
  </catgry>
  <catgry>
    <catValu>INJ.HOST</catValu>
  </catgry>
  <catgry>
    <catValu>INJ.HOST, VALIUM</catValu>
  </catgry>
  <catgry>
    <catValu>INJ.VIT B, TABS ERGTHRO, BENZ INJ.</catValu>
  </catgry>
  <catgry>
    <catValu>INJ.X-PEN</catValu>
  </catgry>
  <catgry>
    <catValu>INJECT PLAN</catValu>
  </catgry>
  <catgry>
    <catValu>INJECTA PLAN</catValu>
  </catgry>
  <catgry>
    <catValu>INJECTABLES, ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>INJECTION CH., PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>INJECTION CHLOROQUINE</catValu>
  </catgry>
  <catgry>
    <catValu>INJECTION HOST</catValu>
  </catgry>
  <catgry>
    <catValu>INS.XPEN, TRY HOT EXPEN, INJ CHLOROQUINE</catValu>
  </catgry>
  <catgry>
    <catValu>IPF</catValu>
  </catgry>
  <catgry>
    <catValu>IRON</catValu>
  </catgry>
  <catgry>
    <catValu>IRON TAB, MULTIVATE</catValu>
  </catgry>
  <catgry>
    <catValu>IRON TABS</catValu>
  </catgry>
  <catgry>
    <catValu>KAM AMOXY</catValu>
  </catgry>
  <catgry>
    <catValu>KAMODANY</catValu>
  </catgry>
  <catgry>
    <catValu>KAMODIUM</catValu>
  </catgry>
  <catgry>
    <catValu>KETRAX</catValu>
  </catgry>
  <catgry>
    <catValu>KETRAX, FLAGYL</catValu>
  </catgry>
  <catgry>
    <catValu>LARGACTIL, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>LASIX</catValu>
  </catgry>
  <catgry>
    <catValu>LEVAMISOLE, AMPILLIN</catValu>
  </catgry>
  <catgry>
    <catValu>LIPOFLOXIN MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>M.V, FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>MABEDANDOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAOLE</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, AMPICILLIN</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, ASA</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, ASPRIN</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, CAMAQUINE &amp; X-PEN</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, CHLOPHENICAL</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, CHLOROQUINE</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, FANSIDAR</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, FERROUS SULPHATE</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, FLAGYL</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, FRAGIL</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, INJ. MAX</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, MAGNESIUM</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, MULTIVITAMIN</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, MULTIVITAMINE</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, PHENEGAN</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, PRITON</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, QUINE</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, RENEGEL</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, S/DIMIDINE</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, SUN WORN</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE, VITAMINS</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDAZOLE,FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>MABENDZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>MAG.TABS</catValu>
  </catgry>
  <catgry>
    <catValu>MAGNENISIUM, FANSINDER</catValu>
  </catgry>
  <catgry>
    <catValu>MAGNESIUM</catValu>
  </catgry>
  <catgry>
    <catValu>MAGNESIUM TRICICATE</catValu>
  </catgry>
  <catgry>
    <catValu>MAGNESIUM,</catValu>
  </catgry>
  <catgry>
    <catValu>MAGNESIUM, PROPRANOLD</catValu>
  </catgry>
  <catgry>
    <catValu>MAGNESIUM, SULPHADAMINE</catValu>
  </catgry>
  <catgry>
    <catValu>MAGNESUIM, PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>MAGNNESIUM, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>MATRONINDAZOLE, ASA</catValu>
  </catgry>
  <catgry>
    <catValu>MB-COMBO</catValu>
  </catgry>
  <catgry>
    <catValu>MEASLES VACC</catValu>
  </catgry>
  <catgry>
    <catValu>MEASLES VACC.</catValu>
  </catgry>
  <catgry>
    <catValu>MEASLES VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>MEASLES VACCINE, NA</catValu>
  </catgry>
  <catgry>
    <catValu>MEASLES VACINE</catValu>
  </catgry>
  <catgry>
    <catValu>MEBANDAZOLE, MULTIVITAMIN</catValu>
  </catgry>
  <catgry>
    <catValu>MEBENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>MEBENDAZOLE, MAGNISIUM</catValu>
  </catgry>
  <catgry>
    <catValu>MEBENDAZOLE, PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>MEBENDAZOLE, TETRACYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>MEBENDAZOLE, WHITE FIELD SKIN OIL</catValu>
  </catgry>
  <catgry>
    <catValu>MEBENDOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>METAKEFFIN, HIBEN</catValu>
  </catgry>
  <catgry>
    <catValu>METHYDOPA, DIAZEPAM</catValu>
  </catgry>
  <catgry>
    <catValu>METRO</catValu>
  </catgry>
  <catgry>
    <catValu>METRO, DOXY</catValu>
  </catgry>
  <catgry>
    <catValu>METRO, PEN V</catValu>
  </catgry>
  <catgry>
    <catValu>METRO, PLASIL</catValu>
  </catgry>
  <catgry>
    <catValu>METRO-SRY.</catValu>
  </catgry>
  <catgry>
    <catValu>METROIDS, QUINENE</catValu>
  </catgry>
  <catgry>
    <catValu>METROMADOZOTE</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDAZOLE, BENZATHINE</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDAZOLE, BUPROPEN</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDAZOLE, FANSIDER</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDAZOLE, FESSO</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDAZOLE, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDAZOLE, MEBENDOLZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDAZOLE, METRONIDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDAZOLE, NYSTATIN PASSERIES</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDAZOLE, QUINE</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIDOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>METRONINDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>METRONIZOLE, CHLOPHENICAL</catValu>
  </catgry>
  <catgry>
    <catValu>MG TRISILCATE</catValu>
  </catgry>
  <catgry>
    <catValu>MULT VIT</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVATE</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVATE, INJ. HOT PEN</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVIT</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITAMIN</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITAMIN, ASCORBIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITAMIN, FANSIDAR</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITAMIN, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITAMIN, PHENGAN</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITAMIN, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITAMINE</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITAMINE, FANSIDAR</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITE</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITE, IRON TAB</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITE, IRON TABS</catValu>
  </catgry>
  <catgry>
    <catValu>MULTIVITES</catValu>
  </catgry>
  <catgry>
    <catValu>NITROFURANTION</catValu>
  </catgry>
  <catgry>
    <catValu>NYSTATIN</catValu>
  </catgry>
  <catgry>
    <catValu>NYSTATIN PASSARIES</catValu>
  </catgry>
  <catgry>
    <catValu>NYSTATIN, FANSIDAR</catValu>
  </catgry>
  <catgry>
    <catValu>NYSTATINE, TETRACYLINE</catValu>
  </catgry>
  <catgry>
    <catValu>ORS</catValu>
  </catgry>
  <catgry>
    <catValu>ORS, MEBANDOZOLE, METRO 1</catValu>
  </catgry>
  <catgry>
    <catValu>P/SULPHATE</catValu>
  </catgry>
  <catgry>
    <catValu>PA99DOL, SEPTRIN</catValu>
  </catgry>
  <catgry>
    <catValu>PARACENTAMOL</catValu>
  </catgry>
  <catgry>
    <catValu>PARETHA, .</catValu>
  </catgry>
  <catgry>
    <catValu>PEN -V</catValu>
  </catgry>
  <catgry>
    <catValu>PEN V</catValu>
  </catgry>
  <catgry>
    <catValu>PEN V,</catValu>
  </catgry>
  <catgry>
    <catValu>PEN V, ASA</catValu>
  </catgry>
  <catgry>
    <catValu>PEN V, FERROUS SULPHATE</catValu>
  </catgry>
  <catgry>
    <catValu>PEN V, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>PEN V, VEMOX</catValu>
  </catgry>
  <catgry>
    <catValu>PEN V,ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>PEN V,MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>PEN V/ASA</catValu>
  </catgry>
  <catgry>
    <catValu>PEN VIT</catValu>
  </catgry>
  <catgry>
    <catValu>PEN-V</catValu>
  </catgry>
  <catgry>
    <catValu>PENICILLIN</catValu>
  </catgry>
  <catgry>
    <catValu>PENU, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>PHENGAN, FLAGYL</catValu>
  </catgry>
  <catgry>
    <catValu>PHENOBAB</catValu>
  </catgry>
  <catgry>
    <catValu>PHENOBABITON</catValu>
  </catgry>
  <catgry>
    <catValu>PHENOBATONE</catValu>
  </catgry>
  <catgry>
    <catValu>PHENOBEB</catValu>
  </catgry>
  <catgry>
    <catValu>PHENOGAN,G.V PAINT</catValu>
  </catgry>
  <catgry>
    <catValu>PIL PLAN</catValu>
  </catgry>
  <catgry>
    <catValu>PILLS</catValu>
  </catgry>
  <catgry>
    <catValu>PIRITION</catValu>
  </catgry>
  <catgry>
    <catValu>PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>PIRITON SYLUP, PHENOBABETON</catValu>
  </catgry>
  <catgry>
    <catValu>PIRITON TABS</catValu>
  </catgry>
  <catgry>
    <catValu>PIRITON, ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>PIRITON, ERTHOMYCIN</catValu>
  </catgry>
  <catgry>
    <catValu>PIRITON, FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>PIRITON, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>PIRITON, TETRACYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>PIRITON, X PEN</catValu>
  </catgry>
  <catgry>
    <catValu>POLIO +DPT VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>POLIO /DPT VACC</catValu>
  </catgry>
  <catgry>
    <catValu>POLIO DPT</catValu>
  </catgry>
  <catgry>
    <catValu>POLIO DPT VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>POLIO VACC.,DPT VACC.</catValu>
  </catgry>
  <catgry>
    <catValu>POLIO VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>POLIO&amp; DPT VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>POLIO&amp;DPT VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>PPF, ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>PREDENISTONE</catValu>
  </catgry>
  <catgry>
    <catValu>PROMETHELINE</catValu>
  </catgry>
  <catgry>
    <catValu>QUEININE</catValu>
  </catgry>
  <catgry>
    <catValu>QUINENE</catValu>
  </catgry>
  <catgry>
    <catValu>QUINENE, ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>QUINENE, DRIP</catValu>
  </catgry>
  <catgry>
    <catValu>QUINENE, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE INJ</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE INJ.</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE INJ., PHENOBABETON</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE INJ., VALIUM TABS</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE TAB</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, AMOXLINE</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, ASA</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, ASPRIN</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, COUGH SYRUP</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, DIAZEPARM</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, ERYTHOMYLINE</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, FANSIDER</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, FANSINDER</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, FASINDER</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, FOLIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, KETRX</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, LARGACTIL</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, MAGNESIUM TRISSILICATE</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, MATAKEPHINE</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, MAZENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, MULTIVITAMIN</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, MULTIVITE</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, NYSTATIN</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, PHENEGAN</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, PHINORBATON</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, QUININE INJ</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, TETRACYLINE</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, VALIUM</catValu>
  </catgry>
  <catgry>
    <catValu>QUININE, VERMOX</catValu>
  </catgry>
  <catgry>
    <catValu>QUINNINE</catValu>
  </catgry>
  <catgry>
    <catValu>QUNINIE</catValu>
  </catgry>
  <catgry>
    <catValu>RIFAMPICINE</catValu>
  </catgry>
  <catgry>
    <catValu>RX HOST</catValu>
  </catgry>
  <catgry>
    <catValu>S/D, CHLOROPHENINE</catValu>
  </catgry>
  <catgry>
    <catValu>S/NE</catValu>
  </catgry>
  <catgry>
    <catValu>SALBATAMOL</catValu>
  </catgry>
  <catgry>
    <catValu>SEPTRIN</catValu>
  </catgry>
  <catgry>
    <catValu>SEPTRIN, ASA</catValu>
  </catgry>
  <catgry>
    <catValu>SEPTRINE</catValu>
  </catgry>
  <catgry>
    <catValu>SEPTRINE, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>SIMPLEX</catValu>
  </catgry>
  <catgry>
    <catValu>SKIN OITMENT, BENZATHINE</catValu>
  </catgry>
  <catgry>
    <catValu>STROPOTOMYCLINE, SEPRIN SYRUP</catValu>
  </catgry>
  <catgry>
    <catValu>SULBATANOL, ASPRIN</catValu>
  </catgry>
  <catgry>
    <catValu>SULPHADAIMINE, CEWMITIDINE</catValu>
  </catgry>
  <catgry>
    <catValu>SULPHADIMIDE</catValu>
  </catgry>
  <catgry>
    <catValu>SULPHADIMIDINE</catValu>
  </catgry>
  <catgry>
    <catValu>SULPHADINE</catValu>
  </catgry>
  <catgry>
    <catValu>SULPHARDIMIDE</catValu>
  </catgry>
  <catgry>
    <catValu>SULPHATE, FERROUS</catValu>
  </catgry>
  <catgry>
    <catValu>SUPROPEN, AMPICILLIN</catValu>
  </catgry>
  <catgry>
    <catValu>SYRUP</catValu>
  </catgry>
  <catgry>
    <catValu>SYRUP FESO4, SEPTRIN</catValu>
  </catgry>
  <catgry>
    <catValu>T. MABENDAZOLE, FANSIDER</catValu>
  </catgry>
  <catgry>
    <catValu>T.S/BUTA99L, T.FLAGYL</catValu>
  </catgry>
  <catgry>
    <catValu>TANSIDER</catValu>
  </catgry>
  <catgry>
    <catValu>TEO</catValu>
  </catgry>
  <catgry>
    <catValu>TEO, X PEN</catValu>
  </catgry>
  <catgry>
    <catValu>TEPID</catValu>
  </catgry>
  <catgry>
    <catValu>TETRA EYE OINTMENT</catValu>
  </catgry>
  <catgry>
    <catValu>TETRACYCLINE</catValu>
  </catgry>
  <catgry>
    <catValu>TETRACYCLINE OPTHALMIC</catValu>
  </catgry>
  <catgry>
    <catValu>TETRACYCLINE, COUGH SYRUP</catValu>
  </catgry>
  <catgry>
    <catValu>TETRACYCLINE, METRONIDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>TETRACYCLINE, X-PEN</catValu>
  </catgry>
  <catgry>
    <catValu>TETRACYLINE</catValu>
  </catgry>
  <catgry>
    <catValu>TETRACYLINE, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>TETRACYLINE, VIT B</catValu>
  </catgry>
  <catgry>
    <catValu>TOXINE, QUININE INJ.</catValu>
  </catgry>
  <catgry>
    <catValu>TT VACCINE</catValu>
  </catgry>
  <catgry>
    <catValu>TT VICCINE</catValu>
  </catgry>
  <catgry>
    <catValu>VACCI99TTED</catValu>
  </catgry>
  <catgry>
    <catValu>VALIUM</catValu>
  </catgry>
  <catgry>
    <catValu>VALIUM, AMPICILLIN</catValu>
  </catgry>
  <catgry>
    <catValu>VALIUM, ASCORBIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>VALIUM, VARMOX</catValu>
  </catgry>
  <catgry>
    <catValu>VALIUM, VERMOX</catValu>
  </catgry>
  <catgry>
    <catValu>VARIUM</catValu>
  </catgry>
  <catgry>
    <catValu>VARMOX</catValu>
  </catgry>
  <catgry>
    <catValu>VENOL, PARAMOX, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>VENTOLIN, ASCORBIC ACID</catValu>
  </catgry>
  <catgry>
    <catValu>VENTOLIN, X PEN</catValu>
  </catgry>
  <catgry>
    <catValu>VERMIX    HOSTPEN, CHLOROPODOMIA</catValu>
  </catgry>
  <catgry>
    <catValu>VERMIX, HOST PEN DRUG</catValu>
  </catgry>
  <catgry>
    <catValu>VERMOX</catValu>
  </catgry>
  <catgry>
    <catValu>VERMOX, ASA</catValu>
  </catgry>
  <catgry>
    <catValu>VERMOX, FESO4</catValu>
  </catgry>
  <catgry>
    <catValu>VERMOX, KETRAX</catValu>
  </catgry>
  <catgry>
    <catValu>VERMOX, MAGNENIUM</catValu>
  </catgry>
  <catgry>
    <catValu>VERMOX, METRONIDOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>VERMOX,METROMENDOZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>VERNOX</catValu>
  </catgry>
  <catgry>
    <catValu>VIT B , FANSIDAR</catValu>
  </catgry>
  <catgry>
    <catValu>VIT B COMPLEX, FANSIDER</catValu>
  </catgry>
  <catgry>
    <catValu>VIT B, FLAGYL</catValu>
  </catgry>
  <catgry>
    <catValu>VIT C, CALCIUM</catValu>
  </catgry>
  <catgry>
    <catValu>VIT. B</catValu>
  </catgry>
  <catgry>
    <catValu>VIT.B., PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>VITAMIN A</catValu>
  </catgry>
  <catgry>
    <catValu>VITAMIN A CAPS, POLIO IMMUN, BCG</catValu>
  </catgry>
  <catgry>
    <catValu>VITAMIN A,  PIRITON, ASPIRIN</catValu>
  </catgry>
  <catgry>
    <catValu>VITAMIN A, PIRITON</catValu>
  </catgry>
  <catgry>
    <catValu>VITAMIN B COMPLEX</catValu>
  </catgry>
  <catgry>
    <catValu>VITAMIN C</catValu>
  </catgry>
  <catgry>
    <catValu>VITAMIN C, GENTANYAINE EYE OIL</catValu>
  </catgry>
  <catgry>
    <catValu>VITAMINS</catValu>
  </catgry>
  <catgry>
    <catValu>WHITE FIELD</catValu>
  </catgry>
  <catgry>
    <catValu>WHITEFIELD OINTMENT</catValu>
  </catgry>
  <catgry>
    <catValu>WHITEFIELD OITMENT</catValu>
  </catgry>
  <catgry>
    <catValu>WHITEFIELD, GV PAINT</catValu>
  </catgry>
  <catgry>
    <catValu>WOUND DREESING</catValu>
  </catgry>
  <catgry>
    <catValu>WOUND DRESSING</catValu>
  </catgry>
  <catgry>
    <catValu>X -PEN, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>X PEN</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN . HY.</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN INJ, QUININE INJ</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN,</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN, BROFFEN</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN, CHLOROPHINICAL</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN, IBRUFEN</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN, INJ QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN, MABENDAZOLE</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN, METRO</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN, QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN, VEMOX</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN,COUGH MIXTURE</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN,DIASPEN</catValu>
  </catgry>
  <catgry>
    <catValu>X-PEN,QUININE</catValu>
  </catgry>
  <catgry>
    <catValu>X-PENSE</catValu>
  </catgry>
  <catgry>
    <catValu>XPEN (INJECTION)</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2097" name="q7" files="F4" intrvl="discrete">
  <labl>q7</labl>
  <imputation>q7</imputation>
  <security>q7</security>
  <embargo>q7</embargo>
  <respUnit>q7</respUnit>
  <qstn>
    <qstnLit>Did you have to pay for the drugs separately from the other fees?</qstnLit>
  </qstn>
  <sumStat type="vald">1512</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2098" name="q8" files="F4" intrvl="discrete">
  <labl>q8</labl>
  <imputation>q8</imputation>
  <security>q8</security>
  <embargo>q8</embargo>
  <respUnit>q8</respUnit>
  <qstn>
    <qstnLit>How much did you pay for the drugs?</qstnLit>
  </qstn>
  <sumStat type="vald">1507</sumStat>
  <sumStat type="invd">9</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">15000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>350</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>1900</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2150</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>2800</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>3700</catValu>
  </catgry>
  <catgry>
    <catValu>3800</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4300</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>5500</catValu>
  </catgry>
  <catgry>
    <catValu>5800</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6200</catValu>
  </catgry>
  <catgry>
    <catValu>6500</catValu>
  </catgry>
  <catgry>
    <catValu>7600</catValu>
  </catgry>
  <catgry>
    <catValu>9000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>10500</catValu>
  </catgry>
  <catgry>
    <catValu>11500</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>12200</catValu>
  </catgry>
  <catgry>
    <catValu>13000</catValu>
  </catgry>
  <catgry>
    <catValu>15000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2099" name="q9a" files="F4" intrvl="discrete">
  <labl>q9a</labl>
  <imputation>q9a</imputation>
  <security>q9a</security>
  <embargo>q9a</embargo>
  <respUnit>q9a</respUnit>
  <qstn>
    <qstnLit>During this visit, did the staff provide you with:
Friendly service</qstnLit>
  </qstn>
  <sumStat type="vald">1510</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2100" name="q9b" files="F4" intrvl="discrete">
  <labl>q9b</labl>
  <imputation>q9b</imputation>
  <security>q9b</security>
  <embargo>q9b</embargo>
  <respUnit>q9b</respUnit>
  <qstn>
    <qstnLit>During this visit, did the staff provide you with:
Information about your ailment</qstnLit>
  </qstn>
  <sumStat type="vald">1511</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2101" name="q9c" files="F4" intrvl="discrete">
  <labl>q9c</labl>
  <imputation>q9c</imputation>
  <security>q9c</security>
  <embargo>q9c</embargo>
  <respUnit>q9c</respUnit>
  <qstn>
    <qstnLit>During this visit, did the staff provide you with:
Advice on how to take the medication</qstnLit>
  </qstn>
  <sumStat type="vald">1510</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2102" name="q9d" files="F4" intrvl="discrete">
  <labl>q9d</labl>
  <imputation>q9d</imputation>
  <security>q9d</security>
  <embargo>q9d</embargo>
  <respUnit>q9d</respUnit>
  <qstn>
    <qstnLit>During this visit, did the staff provide you with:
Prompt attention (ie. Short waiting time)</qstnLit>
  </qstn>
  <sumStat type="vald">1508</sumStat>
  <sumStat type="invd">8</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2103" name="q9e" files="F4" intrvl="discrete">
  <labl>q9e</labl>
  <imputation>q9e</imputation>
  <security>q9e</security>
  <embargo>q9e</embargo>
  <respUnit>q9e</respUnit>
  <qstn>
    <qstnLit>During this visit, did the staff provide you with:
Information about what your charges paid for</qstnLit>
  </qstn>
  <sumStat type="vald">161</sumStat>
  <sumStat type="invd">1355</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2104" name="q10" files="F4" intrvl="discrete">
  <labl>q10</labl>
  <imputation>q10</imputation>
  <security>q10</security>
  <embargo>q10</embargo>
  <respUnit>q10</respUnit>
  <qstn>
    <qstnLit>Is this your first visit to this facility?</qstnLit>
  </qstn>
  <sumStat type="vald">1513</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2105" name="q11" files="F4" intrvl="discrete">
  <labl>q11</labl>
  <imputation>q11</imputation>
  <security>q11</security>
  <embargo>q11</embargo>
  <respUnit>q11</respUnit>
  <qstn>
    <qstnLit>Is this where you come for most of your health care needs?</qstnLit>
  </qstn>
  <sumStat type="vald">1440</sumStat>
  <sumStat type="invd">76</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2106" name="q12" files="F4" intrvl="discrete">
  <labl>q12</labl>
  <imputation>q12</imputation>
  <security>q12</security>
  <embargo>q12</embargo>
  <respUnit>q12</respUnit>
  <qstn>
    <qstnLit>What is the main reason you chose this facility instead of another facility?</qstnLit>
  </qstn>
  <sumStat type="vald">1420</sumStat>
  <sumStat type="invd">96</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-777</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2107" name="q13a" files="F4" intrvl="discrete">
  <labl>q13a</labl>
  <imputation>q13a</imputation>
  <security>q13a</security>
  <embargo>q13a</embargo>
  <respUnit>q13a</respUnit>
  <qstn>
    <qstnLit>Compared to previous visits to this facility did the staff during this visit provide you with:  
Friendlier service</qstnLit>
  </qstn>
  <sumStat type="vald">1444</sumStat>
  <sumStat type="invd">72</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2108" name="q13b" files="F4" intrvl="discrete">
  <labl>q13b</labl>
  <imputation>q13b</imputation>
  <security>q13b</security>
  <embargo>q13b</embargo>
  <respUnit>q13b</respUnit>
  <qstn>
    <qstnLit>Compared to previous visits to this facility did the staff during this visit provide you with:  
More and/or better information about ailments</qstnLit>
  </qstn>
  <sumStat type="vald">1444</sumStat>
  <sumStat type="invd">72</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2109" name="q13c" files="F4" intrvl="discrete">
  <labl>q13c</labl>
  <imputation>q13c</imputation>
  <security>q13c</security>
  <embargo>q13c</embargo>
  <respUnit>q13c</respUnit>
  <qstn>
    <qstnLit>Compared to previous visits to this facility did the staff during this visit provide you with:  
Better advice on medication</qstnLit>
  </qstn>
  <sumStat type="vald">1444</sumStat>
  <sumStat type="invd">72</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2110" name="q13d" files="F4" intrvl="discrete">
  <labl>q13d</labl>
  <imputation>q13d</imputation>
  <security>q13d</security>
  <embargo>q13d</embargo>
  <respUnit>q13d</respUnit>
  <qstn>
    <qstnLit>Compared to previous visits to this facility did the staff during this visit provide you with:  
Shorter waiting time</qstnLit>
  </qstn>
  <sumStat type="vald">1443</sumStat>
  <sumStat type="invd">73</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2111" name="q13e" files="F4" intrvl="discrete">
  <labl>q13e</labl>
  <imputation>q13e</imputation>
  <security>q13e</security>
  <embargo>q13e</embargo>
  <respUnit>q13e</respUnit>
  <qstn>
    <qstnLit>Compared to previous visits to this facility did the staff during this visit provide you with:  
More information on what your charges paid for</qstnLit>
  </qstn>
  <sumStat type="vald">283</sumStat>
  <sumStat type="invd">1233</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2112" name="q14" files="F4" intrvl="discrete">
  <labl>q14</labl>
  <imputation>q14</imputation>
  <security>q14</security>
  <embargo>q14</embargo>
  <respUnit>q14</respUnit>
  <qstn>
    <qstnLit>Do you think the fees you paid today were different from the fees you would have paid if you had visited on any other day?</qstnLit>
  </qstn>
  <sumStat type="vald">340</sumStat>
  <sumStat type="invd">1176</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2113" name="q15a" files="F4" intrvl="discrete">
  <labl>q15a</labl>
  <imputation>q15a</imputation>
  <security>q15a</security>
  <embargo>q15a</embargo>
  <respUnit>q15a</respUnit>
  <qstn>
    <qstnLit>On any other day, would the fees at this facility have been:
Higher</qstnLit>
  </qstn>
  <sumStat type="vald">1142</sumStat>
  <sumStat type="invd">374</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2114" name="q15b" files="F4" intrvl="discrete">
  <labl>q15b</labl>
  <imputation>q15b</imputation>
  <security>q15b</security>
  <embargo>q15b</embargo>
  <respUnit>q15b</respUnit>
  <qstn>
    <qstnLit>On any other day, would the fees at this facility have been:
Lower</qstnLit>
  </qstn>
  <sumStat type="vald">1139</sumStat>
  <sumStat type="invd">377</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2115" name="uid" files="F4" intrvl="contin">
  <labl>uid</labl>
  <imputation>uid</imputation>
  <security>uid</security>
  <embargo>uid</embargo>
  <respUnit>uid</respUnit>
  <sumStat type="vald">1516</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1516</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2116" name="sno" files="F5" intrvl="contin">
  <labl>sample number</labl>
  <imputation>sample number</imputation>
  <security>sample number</security>
  <embargo>sample number</embargo>
  <respUnit>sample number</respUnit>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2021</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2117" name="dd" files="F5" intrvl="contin">
  <labl>day of interview</labl>
  <imputation>day of interview</imputation>
  <security>day of interview</security>
  <embargo>day of interview</embargo>
  <respUnit>day of interview</respUnit>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">30</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2118" name="dm" files="F5" intrvl="discrete">
  <labl>months of interview</labl>
  <imputation>months of interview</imputation>
  <security>months of interview</security>
  <embargo>months of interview</embargo>
  <respUnit>months of interview</respUnit>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>11</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2119" name="dy" files="F5" intrvl="discrete">
  <labl>year of interview</labl>
  <imputation>year of interview</imputation>
  <security>year of interview</security>
  <embargo>year of interview</embargo>
  <respUnit>year of interview</respUnit>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2120" name="ti" files="F5" intrvl="contin">
  <labl>time at interview start</labl>
  <imputation>time at interview start</imputation>
  <security>time at interview start</security>
  <embargo>time at interview start</embargo>
  <respUnit>time at interview start</respUnit>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">49</sumStat>
  <sumStat type="min">0.0799</sumStat>
  <sumStat type="max">1815</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2121" name="te" files="F5" intrvl="contin">
  <labl>time at end of interview</labl>
  <imputation>time at end of interview</imputation>
  <security>time at end of interview</security>
  <embargo>time at end of interview</embargo>
  <respUnit>time at end of interview</respUnit>
  <sumStat type="vald">116</sumStat>
  <sumStat type="invd">39</sumStat>
  <sumStat type="min">0.201</sumStat>
  <sumStat type="max">2005</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2122" name="q1" files="F5" intrvl="discrete">
  <labl>incharge</labl>
  <imputation>incharge</imputation>
  <security>incharge</security>
  <embargo>incharge</embargo>
  <respUnit>incharge</respUnit>
  <qstn>
    <qstnLit>Are you the incharge at this facility?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2123" name="q2" files="F5" intrvl="discrete">
  <labl>job title</labl>
  <imputation>job title</imputation>
  <security>job title</security>
  <embargo>job title</embargo>
  <respUnit>job title</respUnit>
  <qstn>
    <qstnLit>What is your job title at this facility?</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2124" name="q2a1" files="F5" intrvl="contin">
  <labl>other job title</labl>
  <imputation>other job title</imputation>
  <security>other job title</security>
  <embargo>other job title</embargo>
  <respUnit>other job title</respUnit>
  <qstn>
    <qstnLit>What is your job title at this facility?
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">153</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2125" name="q3" files="F5" intrvl="contin">
  <labl>years in charge</labl>
  <imputation>years in charge</imputation>
  <security>years in charge</security>
  <embargo>years in charge</embargo>
  <respUnit>years in charge</respUnit>
  <qstn>
    <qstnLit>For how many years have you been in charge at this facility?</qstnLit>
  </qstn>
  <sumStat type="vald">136</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">37228</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2126" name="q5" files="F5" intrvl="discrete">
  <labl>gender</labl>
  <imputation>gender</imputation>
  <security>gender</security>
  <embargo>gender</embargo>
  <respUnit>gender</respUnit>
  <qstn>
    <qstnLit>What is the respondent's gender?</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>male</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>female</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2127" name="q6" files="F5" intrvl="discrete">
  <labl>name of facility</labl>
  <imputation>name of facility</imputation>
  <security>name of facility</security>
  <embargo>name of facility</embargo>
  <respUnit>name of facility</respUnit>
  <qstn>
    <preQTxt>This section aims to establish the characteristics of the facility. We are interested in these in order to determine the facility's capacity to deliver services and the efficiency with which it delivers those services.</preQTxt>
    <qstnLit>Name of health facility</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2128" name="q7a" files="F5" intrvl="discrete">
  <labl>region</labl>
  <imputation>region</imputation>
  <security>region</security>
  <embargo>region</embargo>
  <respUnit>region</respUnit>
  <qstn>
    <qstnLit>Specify the location of the facility in accordance with the categories below: 
Region</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">155</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2129" name="q7b" files="F5" intrvl="discrete">
  <labl>district</labl>
  <imputation>district</imputation>
  <security>district</security>
  <embargo>district</embargo>
  <respUnit>district</respUnit>
  <qstn>
    <qstnLit>Specify the location of the facility in accordance with the categories below: 
District</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">155</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2130" name="q7c" files="F5" intrvl="discrete">
  <labl>municipality/county</labl>
  <imputation>municipality/county</imputation>
  <security>municipality/county</security>
  <embargo>municipality/county</embargo>
  <respUnit>municipality/county</respUnit>
  <qstn>
    <qstnLit>Specify the location of the facility in accordance with the categories below: 
Municipality/County</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>AYIVU</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>BUBUTO WEST</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BUDADIRI</catValu>
  </catgry>
  <catgry>
    <catValu>BUGHOKO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGHOKO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUGKIERI</catValu>
  </catgry>
  <catgry>
    <catValu>BUGWERI</catValu>
  </catgry>
  <catgry>
    <catValu>BUIKEW</catValu>
  </catgry>
  <catgry>
    <catValu>BUIKWE</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOMANSIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOT EAST</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO DMU</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO EAST</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BULAMBULI</catValu>
  </catgry>
  <catgry>
    <catValu>BULEGENI</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUNNYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUNYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUNYARUGULU</catValu>
  </catgry>
  <catgry>
    <catValu>BUNYARUGURU</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIKI</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIRO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIRO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUTAMBALA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTAMBARA</catValu>
  </catgry>
  <catgry>
    <catValu>IGARA</catValu>
  </catgry>
  <catgry>
    <catValu>ISINGIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KABERAMAIDO</catValu>
  </catgry>
  <catgry>
    <catValu>KAHARI</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI HEALTH CENTRE III GOVT.</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KASHARI</catValu>
  </catgry>
  <catgry>
    <catValu>KASHENSKERO KYANZIIRE BUBANGIZI</catValu>
  </catgry>
  <catgry>
    <catValu>KASILO</catValu>
  </catgry>
  <catgry>
    <catValu>KIGGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KIGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KOBOKO</catValu>
  </catgry>
  <catgry>
    <catValu>KOLE</catValu>
  </catgry>
  <catgry>
    <catValu>KWANIA</catValu>
  </catgry>
  <catgry>
    <catValu>KYADONDO</catValu>
  </catgry>
  <catgry>
    <catValu>KYADONDO NORTH</catValu>
  </catgry>
  <catgry>
    <catValu>LUUKA</catValu>
  </catgry>
  <catgry>
    <catValu>MADI</catValu>
  </catgry>
  <catgry>
    <catValu>MANJIE</catValu>
  </catgry>
  <catgry>
    <catValu>MARACHA</catValu>
  </catgry>
  <catgry>
    <catValu>MARUZI</catValu>
  </catgry>
  <catgry>
    <catValu>MASAKA MUNICIPAL</catValu>
  </catgry>
  <catgry>
    <catValu>MAWOKOTA</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE MUNINCIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MBARARA</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO</catValu>
  </catgry>
  <catgry>
    <catValu>MUNICIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MURUZI</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIFUMA</catValu>
  </catgry>
  <catgry>
    <catValu>NDAGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NTENJERU</catValu>
  </catgry>
  <catgry>
    <catValu>NYABUSHOZI</catValu>
  </catgry>
  <catgry>
    <catValu>OYAM SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>RUHINDA</catValu>
  </catgry>
  <catgry>
    <catValu>RWAMPARA</catValu>
  </catgry>
  <catgry>
    <catValu>SERERE</catValu>
  </catgry>
  <catgry>
    <catValu>SHEEMA</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>TEREGO</catValu>
  </catgry>
  <catgry>
    <catValu>VURRA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2131" name="q7d" files="F5" intrvl="discrete">
  <labl>subcounty</labl>
  <imputation>subcounty</imputation>
  <security>subcounty</security>
  <embargo>subcounty</embargo>
  <respUnit>subcounty</respUnit>
  <qstn>
    <qstnLit>Specify the location of the facility in accordance with the categories below: 
Sub-county/Town council/Division</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ADUKU</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ADUKU MISSION DISP</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AKALO</catValu>
  </catgry>
  <catgry>
    <catValu>ARIVU</catValu>
  </catgry>
  <catgry>
    <catValu>AROI</catValu>
  </catgry>
  <catgry>
    <catValu>BIGASA</catValu>
  </catgry>
  <catgry>
    <catValu>BIRERE</catValu>
  </catgry>
  <catgry>
    <catValu>BITEREKO</catValu>
  </catgry>
  <catgry>
    <catValu>BUBITA</catValu>
  </catgry>
  <catgry>
    <catValu>BUDDE</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONDO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONGI</catValu>
  </catgry>
  <catgry>
    <catValu>BUITAMBUGWE</catValu>
  </catgry>
  <catgry>
    <catValu>BUKAKATA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKAKHU</catValu>
  </catgry>
  <catgry>
    <catValu>BUKHULO</catValu>
  </catgry>
  <catgry>
    <catValu>BUKONDE</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULO DMU</catValu>
  </catgry>
  <catgry>
    <catValu>BUNABUTYE</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSAANA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSANO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSOOBA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSUKUMA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSULANI</catValu>
  </catgry>
  <catgry>
    <catValu>BUTENGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTERA</catValu>
  </catgry>
  <catgry>
    <catValu>BUWAGOGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUWUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUYANGA</catValu>
  </catgry>
  <catgry>
    <catValu>CHAWENTE</catValu>
  </catgry>
  <catgry>
    <catValu>CHEGERE</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>IBUJE</catValu>
  </catgry>
  <catgry>
    <catValu>ITOJO</catValu>
  </catgry>
  <catgry>
    <catValu>IVUKULA</catValu>
  </catgry>
  <catgry>
    <catValu>KABERAMAIDO</catValu>
  </catgry>
  <catgry>
    <catValu>KABINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KABONERA</catValu>
  </catgry>
  <catgry>
    <catValu>KABUYANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAGANGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAGONGI DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KAMENGO</catValu>
  </catgry>
  <catgry>
    <catValu>KASAWO</catValu>
  </catgry>
  <catgry>
    <catValu>KATINE</catValu>
  </catgry>
  <catgry>
    <catValu>KATWE/BUTEGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAWOLO</catValu>
  </catgry>
  <catgry>
    <catValu>KAYUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KENCHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KIBAALE</catValu>
  </catgry>
  <catgry>
    <catValu>KIBIBI</catValu>
  </catgry>
  <catgry>
    <catValu>KICHWAMBA</catValu>
  </catgry>
  <catgry>
    <catValu>KIGANDALO</catValu>
  </catgry>
  <catgry>
    <catValu>KIKAGATE</catValu>
  </catgry>
  <catgry>
    <catValu>KIKAGATI</catValu>
  </catgry>
  <catgry>
    <catValu>KIMANYA-KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KINONI</catValu>
  </catgry>
  <catgry>
    <catValu>KIRA</catValu>
  </catgry>
  <catgry>
    <catValu>KISEKA</catValu>
  </catgry>
  <catgry>
    <catValu>KISEKKA</catValu>
  </catgry>
  <catgry>
    <catValu>KITANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMPISI</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAZANGA</catValu>
  </catgry>
  <catgry>
    <catValu>LOBULE</catValu>
  </catgry>
  <catgry>
    <catValu>LWABENGE</catValu>
  </catgry>
  <catgry>
    <catValu>LWENGO</catValu>
  </catgry>
  <catgry>
    <catValu>MAKINDYE</catValu>
  </catgry>
  <catgry>
    <catValu>MALONGO</catValu>
  </catgry>
  <catgry>
    <catValu>MASULITA</catValu>
  </catgry>
  <catgry>
    <catValu>MINAKULU</catValu>
  </catgry>
  <catgry>
    <catValu>MITOMA</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO T.C</catValu>
  </catgry>
  <catgry>
    <catValu>MUKUNGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NABITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>NAJJEMBE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKALORE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKISUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMALEMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMANDALA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMBIESO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTAMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAZIGO</catValu>
  </catgry>
  <catgry>
    <catValu>NDAGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NDEIJA</catValu>
  </catgry>
  <catgry>
    <catValu>NGOGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NORTHERN DIVISION</catValu>
  </catgry>
  <catgry>
    <catValu>NSINZE</catValu>
  </catgry>
  <catgry>
    <catValu>NTUNDA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>OCHERO</catValu>
  </catgry>
  <catgry>
    <catValu>ODUPI</catValu>
  </catgry>
  <catgry>
    <catValu>OKOKORO</catValu>
  </catgry>
  <catgry>
    <catValu>OKOLLO</catValu>
  </catgry>
  <catgry>
    <catValu>OLI</catValu>
  </catgry>
  <catgry>
    <catValu>OLUKO COMMUNITY N/HOME</catValu>
  </catgry>
  <catgry>
    <catValu>OLUVU</catValu>
  </catgry>
  <catgry>
    <catValu>ORIO</catValu>
  </catgry>
  <catgry>
    <catValu>ORUJO</catValu>
  </catgry>
  <catgry>
    <catValu>PAJULU</catValu>
  </catgry>
  <catgry>
    <catValu>PINGIRE</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAYA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI</catValu>
  </catgry>
  <catgry>
    <catValu>RYERU</catValu>
  </catgry>
  <catgry>
    <catValu>SABAGABO MAKINDYE</catValu>
  </catgry>
  <catgry>
    <catValu>SISSA</catValu>
  </catgry>
  <catgry>
    <catValu>SSI</catValu>
  </catgry>
  <catgry>
    <catValu>SSISA</catValu>
  </catgry>
  <catgry>
    <catValu>WAIBUGA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2132" name="q7e" files="F5" intrvl="discrete">
  <labl>parish</labl>
  <imputation>parish</imputation>
  <security>parish</security>
  <embargo>parish</embargo>
  <respUnit>parish</respUnit>
  <qstn>
    <qstnLit>Specify the location of the facility in accordance with the categories below: 
Parish/Ward</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ACENO</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>ADYEDA</catValu>
  </catgry>
  <catgry>
    <catValu>ALADO</catValu>
  </catgry>
  <catgry>
    <catValu>ALIBA</catValu>
  </catgry>
  <catgry>
    <catValu>ALIDO</catValu>
  </catgry>
  <catgry>
    <catValu>AMII</catValu>
  </catgry>
  <catgry>
    <catValu>AORNGA</catValu>
  </catgry>
  <catgry>
    <catValu>APOI HC III</catValu>
  </catgry>
  <catgry>
    <catValu>AWIKA</catValu>
  </catgry>
  <catgry>
    <catValu>AZAPI</catValu>
  </catgry>
  <catgry>
    <catValu>BARAKALU</catValu>
  </catgry>
  <catgry>
    <catValu>BUDDE/SABADU</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUGONGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGWIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUHANAMA</catValu>
  </catgry>
  <catgry>
    <catValu>BUJAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKALASI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKEWA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKIBONGA</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULO BURE PARISH</catValu>
  </catgry>
  <catgry>
    <catValu>BULUGUYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUMBOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUMULUYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUNALWELE</catValu>
  </catgry>
  <catgry>
    <catValu>BUNENERO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSABAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSHENYI</catValu>
  </catgry>
  <catgry>
    <catValu>BUSUBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUTEGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUTOLO</catValu>
  </catgry>
  <catgry>
    <catValu>BWIKHONJE</catValu>
  </catgry>
  <catgry>
    <catValu>EDIOFE</catValu>
  </catgry>
  <catgry>
    <catValu>GANGAMA</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>GWETOM</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI</catValu>
  </catgry>
  <catgry>
    <catValu>ISENDA</catValu>
  </catgry>
  <catgry>
    <catValu>IWUNGIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KAANSI KITEMNDE</catValu>
  </catgry>
  <catgry>
    <catValu>KABALE</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAGAA</catValu>
  </catgry>
  <catgry>
    <catValu>KAJAHO</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA</catValu>
  </catgry>
  <catgry>
    <catValu>KAKUNYU</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALISIZO</catValu>
  </catgry>
  <catgry>
    <catValu>KAMENGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAMOD</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUBAIZI</catValu>
  </catgry>
  <catgry>
    <catValu>KANGOTO</catValu>
  </catgry>
  <catgry>
    <catValu>KANYWA</catValu>
  </catgry>
  <catgry>
    <catValu>KARERA</catValu>
  </catgry>
  <catgry>
    <catValu>KARUHAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAANA</catValu>
  </catgry>
  <catgry>
    <catValu>KASANA</catValu>
  </catgry>
  <catgry>
    <catValu>KATINE</catValu>
  </catgry>
  <catgry>
    <catValu>KATOOGO</catValu>
  </catgry>
  <catgry>
    <catValu>KATOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KAYUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KIBIB</catValu>
  </catgry>
  <catgry>
    <catValu>KIBISSI</catValu>
  </catgry>
  <catgry>
    <catValu>KIDETOK</catValu>
  </catgry>
  <catgry>
    <catValu>KIGALAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KIKIKO</catValu>
  </catgry>
  <catgry>
    <catValu>KIKWOKWA</catValu>
  </catgry>
  <catgry>
    <catValu>KIREKA</catValu>
  </catgry>
  <catgry>
    <catValu>KIREMBE</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUGU</catValu>
  </catgry>
  <catgry>
    <catValu>KISHURO</catValu>
  </catgry>
  <catgry>
    <catValu>KITAASA</catValu>
  </catgry>
  <catgry>
    <catValu>KITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>KITEREDDE</catValu>
  </catgry>
  <catgry>
    <catValu>KITOORO</catValu>
  </catgry>
  <catgry>
    <catValu>KITOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KIZIBA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKADDE</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAZALA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYARUGAJU</catValu>
  </catgry>
  <catgry>
    <catValu>KYETUME</catValu>
  </catgry>
  <catgry>
    <catValu>LUBIRA</catValu>
  </catgry>
  <catgry>
    <catValu>LUBONGO</catValu>
  </catgry>
  <catgry>
    <catValu>LUGALA</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI TOWN COUNCIL</catValu>
  </catgry>
  <catgry>
    <catValu>LURUJO</catValu>
  </catgry>
  <catgry>
    <catValu>LWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>MABONA</catValu>
  </catgry>
  <catgry>
    <catValu>MAKONDO</catValu>
  </catgry>
  <catgry>
    <catValu>MASAJA</catValu>
  </catgry>
  <catgry>
    <catValu>MASSALA</catValu>
  </catgry>
  <catgry>
    <catValu>MBIRIZI</catValu>
  </catgry>
  <catgry>
    <catValu>MITIGYERA</catValu>
  </catgry>
  <catgry>
    <catValu>MUNDRU</catValu>
  </catgry>
  <catgry>
    <catValu>NABISOIGI</catValu>
  </catgry>
  <catgry>
    <catValu>NABITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKAWUKA DMU</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIWONOWE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMPANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNSI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNYUMIA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUSINI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUNBA</catValu>
  </catgry>
  <catgry>
    <catValu>NANGONGA</catValu>
  </catgry>
  <catgry>
    <catValu>NATEETA</catValu>
  </catgry>
  <catgry>
    <catValu>NAWAIKONA</catValu>
  </catgry>
  <catgry>
    <catValu>NDAGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NGANGO</catValu>
  </catgry>
  <catgry>
    <catValu>NKONI</catValu>
  </catgry>
  <catgry>
    <catValu>NSAKYA</catValu>
  </catgry>
  <catgry>
    <catValu>NTALE</catValu>
  </catgry>
  <catgry>
    <catValu>NYABUHAMA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKASHARARA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKASHOJWA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NYARWESHANIA</catValu>
  </catgry>
  <catgry>
    <catValu>OBICHA</catValu>
  </catgry>
  <catgry>
    <catValu>OMBAKORO</catValu>
  </catgry>
  <catgry>
    <catValu>ONGOCENG</catValu>
  </catgry>
  <catgry>
    <catValu>OSUGURO</catValu>
  </catgry>
  <catgry>
    <catValu>OVUJO</catValu>
  </catgry>
  <catgry>
    <catValu>PINGIRE</catValu>
  </catgry>
  <catgry>
    <catValu>RUBOROGOTA</catValu>
  </catgry>
  <catgry>
    <catValu>RUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>SAMALIYA</catValu>
  </catgry>
  <catgry>
    <catValu>SEETA</catValu>
  </catgry>
  <catgry>
    <catValu>TANGANYIKA</catValu>
  </catgry>
  <catgry>
    <catValu>TAROGALI</catValu>
  </catgry>
  <catgry>
    <catValu>TEBOKE</catValu>
  </catgry>
  <catgry>
    <catValu>TEBOKE HC II</catValu>
  </catgry>
  <catgry>
    <catValu>TTIKALU DMU</catValu>
  </catgry>
  <catgry>
    <catValu>ULEPI</catValu>
  </catgry>
  <catgry>
    <catValu>WABULUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>WALIBO</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2133" name="q7f" files="F5" intrvl="discrete">
  <labl>village</labl>
  <imputation>village</imputation>
  <security>village</security>
  <embargo>village</embargo>
  <respUnit>village</respUnit>
  <qstn>
    <qstnLit>Specify the location of the facility in accordance with the categories below: 
Village/Zone/Cell</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>ADULA</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ADYEDA</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AGERINONO</catValu>
  </catgry>
  <catgry>
    <catValu>AGONYO I</catValu>
  </catgry>
  <catgry>
    <catValu>AKAIDEBE</catValu>
  </catgry>
  <catgry>
    <catValu>ALADO</catValu>
  </catgry>
  <catgry>
    <catValu>ALENGA</catValu>
  </catgry>
  <catgry>
    <catValu>ALIDO</catValu>
  </catgry>
  <catgry>
    <catValu>APAPAI</catValu>
  </catgry>
  <catgry>
    <catValu>ARAYAMETI</catValu>
  </catgry>
  <catgry>
    <catValu>ATIRIRI B.</catValu>
  </catgry>
  <catgry>
    <catValu>AYIBIRI</catValu>
  </catgry>
  <catgry>
    <catValu>AZAPI</catValu>
  </catgry>
  <catgry>
    <catValu>BALI</catValu>
  </catgry>
  <catgry>
    <catValu>BIGASA</catValu>
  </catgry>
  <catgry>
    <catValu>BIHARWE</catValu>
  </catgry>
  <catgry>
    <catValu>BUBALINGANGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUDADIRI TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBERO</catValu>
  </catgry>
  <catgry>
    <catValu>BUGOBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKAKATA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKEERI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULO TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>BUMUTSOPA</catValu>
  </catgry>
  <catgry>
    <catValu>BUNALWELE</catValu>
  </catgry>
  <catgry>
    <catValu>BUSAANA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSANO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSEBANGWE</catValu>
  </catgry>
  <catgry>
    <catValu>BUSEMBATIA ZONE 2</catValu>
  </catgry>
  <catgry>
    <catValu>BUTARE TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>BUTENGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTRANIRO</catValu>
  </catgry>
  <catgry>
    <catValu>BUWAKI</catValu>
  </catgry>
  <catgry>
    <catValu>BWETAMIZA</catValu>
  </catgry>
  <catgry>
    <catValu>CATHERINE MATCHETE</catValu>
  </catgry>
  <catgry>
    <catValu>CINYA</catValu>
  </catgry>
  <catgry>
    <catValu>EDIEFE</catValu>
  </catgry>
  <catgry>
    <catValu>GGOLI</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>GWETOM</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>KABEREBERE TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>KABUNGO DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAJANSI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA CENTRAL</catValu>
  </catgry>
  <catgry>
    <catValu>KAKUMBI</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI CENTRAL</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGAMI</catValu>
  </catgry>
  <catgry>
    <catValu>KAMOD</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUBAIZI</catValu>
  </catgry>
  <catgry>
    <catValu>KARERA</catValu>
  </catgry>
  <catgry>
    <catValu>KARUHAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAMBYA</catValu>
  </catgry>
  <catgry>
    <catValu>KASANA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAWO</catValu>
  </catgry>
  <catgry>
    <catValu>KATENGA TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>KATINE</catValu>
  </catgry>
  <catgry>
    <catValu>KATIYI</catValu>
  </catgry>
  <catgry>
    <catValu>KATOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KAWOTTO</catValu>
  </catgry>
  <catgry>
    <catValu>KAYANJA</catValu>
  </catgry>
  <catgry>
    <catValu>KIGALAMA</catValu>
  </catgry>
  <catgry>
    <catValu>KIKABU</catValu>
  </catgry>
  <catgry>
    <catValu>KIKOOZA</catValu>
  </catgry>
  <catgry>
    <catValu>KIMBUGWE</catValu>
  </catgry>
  <catgry>
    <catValu>KIMWANYI</catValu>
  </catgry>
  <catgry>
    <catValu>KIREKA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUHURA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUMBA DISP</catValu>
  </catgry>
  <catgry>
    <catValu>KIRYAMBIDDE</catValu>
  </catgry>
  <catgry>
    <catValu>KITAASA</catValu>
  </catgry>
  <catgry>
    <catValu>KITANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KITOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KIZIBA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABADAZA NTULA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAGU</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAZALA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABIRUKWA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMAGANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMPISI</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYARUGAJU</catValu>
  </catgry>
  <catgry>
    <catValu>KYENANGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>KYENZAZA DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>KYETUME</catValu>
  </catgry>
  <catgry>
    <catValu>LUBIRA</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>MABANGA</catValu>
  </catgry>
  <catgry>
    <catValu>MABONA</catValu>
  </catgry>
  <catgry>
    <catValu>MAGAMDYA T/C</catValu>
  </catgry>
  <catgry>
    <catValu>MAGATO ZONE</catValu>
  </catgry>
  <catgry>
    <catValu>MAKHONDE</catValu>
  </catgry>
  <catgry>
    <catValu>MAWUNDO</catValu>
  </catgry>
  <catgry>
    <catValu>MICHUNDU</catValu>
  </catgry>
  <catgry>
    <catValu>MICIRIA</catValu>
  </catgry>
  <catgry>
    <catValu>MINAKULU CENTRE B</catValu>
  </catgry>
  <catgry>
    <catValu>MPUMUDDE</catValu>
  </catgry>
  <catgry>
    <catValu>MPUNGWE</catValu>
  </catgry>
  <catgry>
    <catValu>MUNDU</catValu>
  </catgry>
  <catgry>
    <catValu>MUSHANGA HEATH UNIT</catValu>
  </catgry>
  <catgry>
    <catValu>NABISOIGI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAKOKO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAKWEKWE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMASUBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMBULU</catValu>
  </catgry>
  <catgry>
    <catValu>NAMULONGE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NANGONGA</catValu>
  </catgry>
  <catgry>
    <catValu>NANVUNANO</catValu>
  </catgry>
  <catgry>
    <catValu>NAWAIKOMA</catValu>
  </catgry>
  <catgry>
    <catValu>NAWANDALA</catValu>
  </catgry>
  <catgry>
    <catValu>NAZIGO</catValu>
  </catgry>
  <catgry>
    <catValu>NDIKUTAMADA</catValu>
  </catgry>
  <catgry>
    <catValu>NGANGO</catValu>
  </catgry>
  <catgry>
    <catValu>NKONI</catValu>
  </catgry>
  <catgry>
    <catValu>NSAKYA A</catValu>
  </catgry>
  <catgry>
    <catValu>NTALE</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKATSIRO</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMITANGA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMUKANA</catValu>
  </catgry>
  <catgry>
    <catValu>OBALAKAFUKO</catValu>
  </catgry>
  <catgry>
    <catValu>OKARATOK</catValu>
  </catgry>
  <catgry>
    <catValu>OKERATOK</catValu>
  </catgry>
  <catgry>
    <catValu>OKIDI</catValu>
  </catgry>
  <catgry>
    <catValu>OLAMIA.A</catValu>
  </catgry>
  <catgry>
    <catValu>OMBAJI</catValu>
  </catgry>
  <catgry>
    <catValu>ONYANY</catValu>
  </catgry>
  <catgry>
    <catValu>PONYONA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAYA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI TRADING CNTER</catValu>
  </catgry>
  <catgry>
    <catValu>RUBIRIZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBOROGOTA</catValu>
  </catgry>
  <catgry>
    <catValu>RUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUTOOKYE TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>SEETA</catValu>
  </catgry>
  <catgry>
    <catValu>TOBONGONO</catValu>
  </catgry>
  <catgry>
    <catValu>VOMBA</catValu>
  </catgry>
  <catgry>
    <catValu>WALUGA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2134" name="q8a" files="F5" intrvl="discrete">
  <labl>address</labl>
  <imputation>address</imputation>
  <security>address</security>
  <embargo>address</embargo>
  <respUnit>address</respUnit>
  <qstn>
    <qstnLit>Postal address</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2135" name="q8b" files="F5" intrvl="discrete">
  <labl>address</labl>
  <imputation>address</imputation>
  <security>address</security>
  <embargo>address</embargo>
  <respUnit>address</respUnit>
  <qstn>
    <qstnLit>Postal address</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2136" name="q8c" files="F5" intrvl="discrete">
  <labl>address</labl>
  <imputation>address</imputation>
  <security>address</security>
  <embargo>address</embargo>
  <respUnit>address</respUnit>
  <qstn>
    <qstnLit>Postal address</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2137" name="q9" files="F5" intrvl="discrete">
  <labl>dispensary/dmu</labl>
  <imputation>dispensary/dmu</imputation>
  <security>dispensary/dmu</security>
  <embargo>dispensary/dmu</embargo>
  <respUnit>dispensary/dmu</respUnit>
  <qstn>
    <qstnLit>Is this facility a dispensary or a DMU? ( as per status of 99/00 fiscal year)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>Dispensary</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Dispensary with maternity unit (DMU)</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2138" name="q10" files="F5" intrvl="discrete">
  <labl>level</labl>
  <imputation>level</imputation>
  <security>level</security>
  <embargo>level</embargo>
  <respUnit>level</respUnit>
  <qstn>
    <qstnLit>In the new "HC classification", what is the level of this facility?</qstnLit>
  </qstn>
  <sumStat type="vald">145</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>hc1</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>hc2</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>hc3</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>hc4</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2139" name="q10a1" files="F5" intrvl="discrete">
  <labl>other levels</labl>
  <imputation>other levels</imputation>
  <security>other levels</security>
  <embargo>other levels</embargo>
  <respUnit>other levels</respUnit>
  <qstn>
    <qstnLit>In the new "HC classification", what is the level of this facility?
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">151</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2140" name="q11" files="F5" intrvl="discrete">
  <labl>owner</labl>
  <imputation>owner</imputation>
  <security>owner</security>
  <embargo>owner</embargo>
  <respUnit>owner</respUnit>
  <qstn>
    <qstnLit>Who owns this health facility?</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>gov owned</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Priv for-profit</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>priv no-for-profit (catholic medical services)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>priv no-for-profit (Protestant medical bureau)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>priv no-for-profit (Muslim Medical Bureau)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>Seventh day adventist</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other ngo</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2141" name="q11a1" files="F5" intrvl="discrete">
  <labl>other ngo owner</labl>
  <imputation>other ngo owner</imputation>
  <security>other ngo owner</security>
  <embargo>other ngo owner</embargo>
  <respUnit>other ngo owner</respUnit>
  <qstn>
    <qstnLit>Who owns this health facility?</qstnLit>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">153</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2142" name="q11a2" files="F5" intrvl="discrete">
  <labl>other ngo owner</labl>
  <imputation>other ngo owner</imputation>
  <security>other ngo owner</security>
  <embargo>other ngo owner</embargo>
  <respUnit>other ngo owner</respUnit>
  <qstn>
    <qstnLit>Who owns this health facility?</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">155</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>gov owned</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>Priv for-profit</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>priv no-for-profit (catholic medical services)</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>priv no-for-profit (Protestant medical bureau)</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>priv no-for-profit (Muslim Medical Bureau)</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>Seventh day adventist</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other ngo</labl>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2143" name="q12" files="F5" intrvl="contin">
  <labl>year established</labl>
  <imputation>year established</imputation>
  <security>year established</security>
  <embargo>year established</embargo>
  <respUnit>year established</respUnit>
  <qstn>
    <qstnLit>Which year was this facility established?</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <sumStat type="min">1888</sumStat>
  <sumStat type="max">1999</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2144" name="q13" files="F5" intrvl="discrete">
  <labl>renovated</labl>
  <imputation>renovated</imputation>
  <security>renovated</security>
  <embargo>renovated</embargo>
  <respUnit>renovated</respUnit>
  <qstn>
    <qstnLit>Has this facility been renovated since its establishment?</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2145" name="q14" files="F5" intrvl="contin">
  <labl>year renovated</labl>
  <imputation>year renovated</imputation>
  <security>year renovated</security>
  <embargo>year renovated</embargo>
  <respUnit>year renovated</respUnit>
  <qstn>
    <qstnLit>What year this facility last renovated?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2146" name="q15" files="F5" intrvl="discrete">
  <labl>financier</labl>
  <imputation>financier</imputation>
  <security>financier</security>
  <embargo>financier</embargo>
  <respUnit>financier</respUnit>
  <qstn>
    <qstnLit>Who was the main financier of the renovation?</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>this facility</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>district</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>health sub-district</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>sub-country</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>central gov</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>donors, ngo, other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2147" name="q15a1" files="F5" intrvl="discrete">
  <labl>other financier</labl>
  <imputation>other financier</imputation>
  <security>other financier</security>
  <embargo>other financier</embargo>
  <respUnit>other financier</respUnit>
  <qstn>
    <qstnLit>Who was the main financier of the renovation?
Other</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AMBER</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AMREF</catValu>
  </catgry>
  <catgry>
    <catValu>AUSTRALIAN SUPPORT GROUP</catValu>
  </catgry>
  <catgry>
    <catValu>CARE INTERNATIONAL</catValu>
  </catgry>
  <catgry>
    <catValu>CATHOLIC BUREAU</catValu>
  </catgry>
  <catgry>
    <catValu>CHURCH</catValu>
  </catgry>
  <catgry>
    <catValu>CUAAM</catValu>
  </catgry>
  <catgry>
    <catValu>EDF</catValu>
  </catgry>
  <catgry>
    <catValu>EDF EUROPEAN DEVELOPMENT FUND</catValu>
  </catgry>
  <catgry>
    <catValu>EDF(EUROPEAN DEVELOPMENT FUND)</catValu>
  </catgry>
  <catgry>
    <catValu>EUROPEAN DEVELOPMENT FUND</catValu>
  </catgry>
  <catgry>
    <catValu>IRELAND</catValu>
  </catgry>
  <catgry>
    <catValu>LIRA CATHOLIC DIOCESS</catValu>
  </catgry>
  <catgry>
    <catValu>MANAGEMENT AND DELEGATED FUNDS</catValu>
  </catgry>
  <catgry>
    <catValu>MASEREOR</catValu>
  </catgry>
  <catgry>
    <catValu>MSF - HOLLAND</catValu>
  </catgry>
  <catgry>
    <catValu>MSF HOLLAND</catValu>
  </catgry>
  <catgry>
    <catValu>NAMULONGE AGRIC RESEACH CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>NEMISA(HOLLAND)</catValu>
  </catgry>
  <catgry>
    <catValu>PARISH CHURCH</catValu>
  </catgry>
  <catgry>
    <catValu>PERSONAL SOURCE</catValu>
  </catgry>
  <catgry>
    <catValu>PERSONAL SOURCE OF MONEY</catValu>
  </catgry>
  <catgry>
    <catValu>POVERTY ACTION FUND</catValu>
  </catgry>
  <catgry>
    <catValu>POVERTY ALLIVIATION</catValu>
  </catgry>
  <catgry>
    <catValu>SDA</catValu>
  </catgry>
  <catgry>
    <catValu>SIDA WORLD BANK</catValu>
  </catgry>
  <catgry>
    <catValu>SIDA/WORLD BANK</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI CATHOLIC DIOCESE</catValu>
  </catgry>
  <catgry>
    <catValu>SWEDISH GOVT</catValu>
  </catgry>
  <catgry>
    <catValu>UGANDA RED CROSS</catValu>
  </catgry>
  <catgry>
    <catValu>UNDP</catValu>
  </catgry>
  <catgry>
    <catValu>WORLD BANK</catValu>
  </catgry>
  <catgry>
    <catValu>WORLD VISION</catValu>
  </catgry>
  <catgry>
    <catValu>sister congregation</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2148" name="q16a1" files="F5" intrvl="discrete">
  <labl>weekdays open</labl>
  <imputation>weekdays open</imputation>
  <security>weekdays open</security>
  <embargo>weekdays open</embargo>
  <respUnit>weekdays open</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Weekdays
Open</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">66</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.291666656732559</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>0.333333343267441</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>0.364583343267441</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>7.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>8.14999961853027</catValu>
  </catgry>
  <catgry>
    <catValu>8.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>730</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>900</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2149" name="q16a2" files="F5" intrvl="discrete">
  <labl>weekdays break lunch</labl>
  <imputation>weekdays break lunch</imputation>
  <security>weekdays break lunch</security>
  <embargo>weekdays break lunch</embargo>
  <respUnit>weekdays break lunch</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Weekdays
Break for lunch</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1400</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>13</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>123</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>125</catValu>
  </catgry>
  <catgry>
    <catValu>133</catValu>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1230</catValu>
  </catgry>
  <catgry>
    <catValu>1245</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1330</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2150" name="q16a3" files="F5" intrvl="discrete">
  <labl>weekdays open lunch</labl>
  <imputation>weekdays open lunch</imputation>
  <security>weekdays open lunch</security>
  <embargo>weekdays open lunch</embargo>
  <respUnit>weekdays open lunch</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Weekdays
Open after lunch</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1500</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>13</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>14</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>133</catValu>
  </catgry>
  <catgry>
    <catValu>143</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1315</catValu>
  </catgry>
  <catgry>
    <catValu>1330</catValu>
  </catgry>
  <catgry>
    <catValu>1335</catValu>
  </catgry>
  <catgry>
    <catValu>1345</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1415</catValu>
  </catgry>
  <catgry>
    <catValu>1430</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2151" name="q16a4" files="F5" intrvl="discrete">
  <labl>weekdays close</labl>
  <imputation>weekdays close</imputation>
  <security>weekdays close</security>
  <embargo>weekdays close</embargo>
  <respUnit>weekdays close</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Weekdays
Close for the day</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2200</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.916666686534882</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4.30000019073486</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>16.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>17.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1630</catValu>
  </catgry>
  <catgry>
    <catValu>1700</catValu>
  </catgry>
  <catgry>
    <catValu>1730</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>1830</catValu>
  </catgry>
  <catgry>
    <catValu>1900</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2030</catValu>
  </catgry>
  <catgry>
    <catValu>2100</catValu>
  </catgry>
  <catgry>
    <catValu>2200</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2152" name="q16b1" files="F5" intrvl="discrete">
  <labl>saturdays open</labl>
  <imputation>saturdays open</imputation>
  <security>saturdays open</security>
  <embargo>saturdays open</embargo>
  <respUnit>saturdays open</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Saturdays
Open</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">71</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.364583343267441</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6.30000019073486</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>7.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>8.14999961853027</catValu>
  </catgry>
  <catgry>
    <catValu>8.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>9.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>730</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>900</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2153" name="q16b2" files="F5" intrvl="discrete">
  <labl>saturdays break lunch</labl>
  <imputation>saturdays break lunch</imputation>
  <security>saturdays break lunch</security>
  <embargo>saturdays break lunch</embargo>
  <respUnit>saturdays break lunch</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Saturdays
Break for lunch</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1400</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>13</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>133</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1230</catValu>
  </catgry>
  <catgry>
    <catValu>1245</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1330</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2154" name="q16b3" files="F5" intrvl="discrete">
  <labl>saturdays open lunch</labl>
  <imputation>saturdays open lunch</imputation>
  <security>saturdays open lunch</security>
  <embargo>saturdays open lunch</embargo>
  <respUnit>saturdays open lunch</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Saturdays
Open after lunch</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1500</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>14</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>16</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>143</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1315</catValu>
  </catgry>
  <catgry>
    <catValu>1330</catValu>
  </catgry>
  <catgry>
    <catValu>1335</catValu>
  </catgry>
  <catgry>
    <catValu>1345</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1430</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2155" name="q16b4" files="F5" intrvl="discrete">
  <labl>saturdays close</labl>
  <imputation>saturdays close</imputation>
  <security>saturdays close</security>
  <embargo>saturdays close</embargo>
  <respUnit>saturdays close</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Saturdays
Close for the day</qstnLit>
  </qstn>
  <sumStat type="vald">133</sumStat>
  <sumStat type="invd">22</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2200</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.300000011920929</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>12.3000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1430</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1530</catValu>
  </catgry>
  <catgry>
    <catValu>1600</catValu>
  </catgry>
  <catgry>
    <catValu>1700</catValu>
  </catgry>
  <catgry>
    <catValu>1730</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>1830</catValu>
  </catgry>
  <catgry>
    <catValu>1900</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2100</catValu>
  </catgry>
  <catgry>
    <catValu>2200</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2156" name="q16c1" files="F5" intrvl="discrete">
  <labl>sundays open</labl>
  <imputation>sundays open</imputation>
  <security>sundays open</security>
  <embargo>sundays open</embargo>
  <respUnit>sundays open</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Sundays
Open</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">94</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.291666656732559</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6.30000019073486</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>8.14999961853027</catValu>
  </catgry>
  <catgry>
    <catValu>8.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>730</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>930</catValu>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1700</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2157" name="q16c2" files="F5" intrvl="discrete">
  <labl>sundays break lunch</labl>
  <imputation>sundays break lunch</imputation>
  <security>sundays break lunch</security>
  <embargo>sundays break lunch</embargo>
  <respUnit>sundays break lunch</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Sundays
Break for lunch</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1400</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>13</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1215</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1230</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1330</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2158" name="q16c3" files="F5" intrvl="discrete">
  <labl>sundays open lunch</labl>
  <imputation>sundays open lunch</imputation>
  <security>sundays open lunch</security>
  <embargo>sundays open lunch</embargo>
  <respUnit>sundays open lunch</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Sundays
Open after lunch</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">14000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>14</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1315</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1330</catValu>
  </catgry>
  <catgry>
    <catValu>1335</catValu>
  </catgry>
  <catgry>
    <catValu>1345</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1430</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>14000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2159" name="q16c4" files="F5" intrvl="discrete">
  <labl>sundays close</labl>
  <imputation>sundays close</imputation>
  <security>sundays close</security>
  <embargo>sundays close</embargo>
  <respUnit>sundays close</respUnit>
  <qstn>
    <qstnLit>I would like to ask you about the usual hours of operation of this facility.
Sundays
Close for the day</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">58</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2200</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.916666686534882</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>12.3000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1600</catValu>
  </catgry>
  <catgry>
    <catValu>1700</catValu>
  </catgry>
  <catgry>
    <catValu>1730</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>1830</catValu>
  </catgry>
  <catgry>
    <catValu>1900</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2030</catValu>
  </catgry>
  <catgry>
    <catValu>2100</catValu>
  </catgry>
  <catgry>
    <catValu>2200</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2160" name="q17" files="F5" intrvl="discrete">
  <labl>emergency open</labl>
  <imputation>emergency open</imputation>
  <security>emergency open</security>
  <embargo>emergency open</embargo>
  <respUnit>emergency open</respUnit>
  <qstn>
    <qstnLit>On average, how many times a month do you have to open the facility outside the usual opening hours (eg. For
deliveries or emergencies)?</qstnLit>
  </qstn>
  <sumStat type="vald">148</sumStat>
  <sumStat type="invd">7</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">150</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>76</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2161" name="q18a" files="F5" intrvl="discrete">
  <labl>problem 1</labl>
  <imputation>problem 1</imputation>
  <security>problem 1</security>
  <embargo>problem 1</embargo>
  <respUnit>problem 1</respUnit>
  <qstn>
    <qstnLit>Rank in order of importance the problems facing this facility</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2162" name="q18b" files="F5" intrvl="discrete">
  <labl>problem 2</labl>
  <imputation>problem 2</imputation>
  <security>problem 2</security>
  <embargo>problem 2</embargo>
  <respUnit>problem 2</respUnit>
  <qstn>
    <qstnLit>Rank in order of importance the problems facing this facility</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2163" name="q18c" files="F5" intrvl="discrete">
  <labl>problem 3</labl>
  <imputation>problem 3</imputation>
  <security>problem 3</security>
  <embargo>problem 3</embargo>
  <respUnit>problem 3</respUnit>
  <qstn>
    <qstnLit>Rank in order of importance the problems facing this facility</qstnLit>
  </qstn>
  <sumStat type="vald">116</sumStat>
  <sumStat type="invd">39</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2164" name="q19" files="F5" intrvl="contin">
  <labl>population</labl>
  <imputation>population</imputation>
  <security>population</security>
  <embargo>population</embargo>
  <respUnit>population</respUnit>
  <qstn>
    <qstnLit>What is the catchment population for this facility?</qstnLit>
  </qstn>
  <sumStat type="vald">127</sumStat>
  <sumStat type="invd">28</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">150000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2165" name="q20" files="F5" intrvl="discrete">
  <labl>other facilities</labl>
  <imputation>other facilities</imputation>
  <security>other facilities</security>
  <embargo>other facilities</embargo>
  <respUnit>other facilities</respUnit>
  <qstn>
    <qstnLit>Do your patients have other facilities where they can get health care similar to the care you provide here?</qstnLit>
    <postQTxt>If no, please skip to question number 23</postQTxt>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2166" name="q21a1" files="F5" intrvl="discrete">
  <labl>aide posts-total</labl>
  <imputation>aide posts-total</imputation>
  <security>aide posts-total</security>
  <embargo>aide posts-total</embargo>
  <respUnit>aide posts-total</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Aide posts/sub-dispensaries
How many are there in total?</qstnLit>
  </qstn>
  <sumStat type="vald">135</sumStat>
  <sumStat type="invd">20</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2167" name="q21a2" files="F5" intrvl="discrete">
  <labl>aide posts-gou</labl>
  <imputation>aide posts-gou</imputation>
  <security>aide posts-gou</security>
  <embargo>aide posts-gou</embargo>
  <respUnit>aide posts-gou</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Aide posts/sub-dispensaries
How many are owned by GOU?</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2168" name="q21a3" files="F5" intrvl="discrete">
  <labl>aide posts-private</labl>
  <imputation>aide posts-private</imputation>
  <security>aide posts-private</security>
  <embargo>aide posts-private</embargo>
  <respUnit>aide posts-private</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Aide posts/sub-dispensaries
How many are owned by private (for-profit)?</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">9</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2169" name="q21a4" files="F5" intrvl="discrete">
  <labl>aide posts-ngo</labl>
  <imputation>aide posts-ngo</imputation>
  <security>aide posts-ngo</security>
  <embargo>aide posts-ngo</embargo>
  <respUnit>aide posts-ngo</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Aide posts/sub-dispensaries
How many are owned by NGOs?</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2170" name="q21a5" files="F5" intrvl="discrete">
  <labl>aide posts-distance</labl>
  <imputation>aide posts-distance</imputation>
  <security>aide posts-distance</security>
  <embargo>aide posts-distance</embargo>
  <respUnit>aide posts-distance</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
How far away (in kilometers) from here is the 
Aide posts/sub-dispensaries</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">24</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2171" name="q21a6" files="F5" intrvl="discrete">
  <labl>aide posts-owner</labl>
  <imputation>aide posts-owner</imputation>
  <security>aide posts-owner</security>
  <embargo>aide posts-owner</embargo>
  <respUnit>aide posts-owner</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Aide posts/sub-dispensaries
Who owns the closest facility?</qstnLit>
  </qstn>
  <sumStat type="vald">142</sumStat>
  <sumStat type="invd">13</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>GOU</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>private for-profit</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private non-profit</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2172" name="q21b1" files="F5" intrvl="discrete">
  <labl>dispensary -total</labl>
  <imputation>dispensary -total</imputation>
  <security>dispensary -total</security>
  <embargo>dispensary -total</embargo>
  <respUnit>dispensary -total</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Dispensaries/DMUs
How many are there in total?</qstnLit>
  </qstn>
  <sumStat type="vald">143</sumStat>
  <sumStat type="invd">12</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2173" name="q21b2" files="F5" intrvl="discrete">
  <labl>dispensary -gou</labl>
  <imputation>dispensary -gou</imputation>
  <security>dispensary -gou</security>
  <embargo>dispensary -gou</embargo>
  <respUnit>dispensary -gou</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Dispensaries/DMUs
How many are owned by GOU?</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">67</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2174" name="q21b3" files="F5" intrvl="discrete">
  <labl>dispensary -private</labl>
  <imputation>dispensary -private</imputation>
  <security>dispensary -private</security>
  <embargo>dispensary -private</embargo>
  <respUnit>dispensary -private</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Dispensaries/DMUs
How many are owned by private (for-profit)?</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">66</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2175" name="q21b4" files="F5" intrvl="discrete">
  <labl>dispensary -ngo</labl>
  <imputation>dispensary -ngo</imputation>
  <security>dispensary -ngo</security>
  <embargo>dispensary -ngo</embargo>
  <respUnit>dispensary -ngo</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Dispensaries/DMUs
How many are owned by NGOs?</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">66</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2176" name="q21b5" files="F5" intrvl="discrete">
  <labl>dispensary -distance</labl>
  <imputation>dispensary -distance</imputation>
  <security>dispensary -distance</security>
  <embargo>dispensary -distance</embargo>
  <respUnit>dispensary -distance</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
How far away (in kilometers) from here is the 
Dispensaries/DMUs</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">20</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2177" name="q21b6" files="F5" intrvl="discrete">
  <labl>dispensary -owner</labl>
  <imputation>dispensary -owner</imputation>
  <security>dispensary -owner</security>
  <embargo>dispensary -owner</embargo>
  <respUnit>dispensary -owner</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Dispensaries/DMUs
Who owns the closest facility?</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">69</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>GOU</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>private for-profit</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private non-profit</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2178" name="q21c1" files="F5" intrvl="discrete">
  <labl>health centre -total</labl>
  <imputation>health centre -total</imputation>
  <security>health centre -total</security>
  <embargo>health centre -total</embargo>
  <respUnit>health centre -total</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Health centers/hospitals
How many are there in total?</qstnLit>
  </qstn>
  <sumStat type="vald">145</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2179" name="q21c2" files="F5" intrvl="discrete">
  <labl>health centre -gou</labl>
  <imputation>health centre -gou</imputation>
  <security>health centre -gou</security>
  <embargo>health centre -gou</embargo>
  <respUnit>health centre -gou</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Health centers/hospitals
How many are owned by GOU?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2180" name="q21c3" files="F5" intrvl="discrete">
  <labl>health centre -private</labl>
  <imputation>health centre -private</imputation>
  <security>health centre -private</security>
  <embargo>health centre -private</embargo>
  <respUnit>health centre -private</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Health centers/hospitals
How many are owned by private (for-profit)?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2181" name="q21c4" files="F5" intrvl="discrete">
  <labl>health centre -ngo</labl>
  <imputation>health centre -ngo</imputation>
  <security>health centre -ngo</security>
  <embargo>health centre -ngo</embargo>
  <respUnit>health centre -ngo</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Health centers/hospitals
How many are owned by NGOs?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2182" name="q21c5" files="F5" intrvl="discrete">
  <labl>health centre -distance</labl>
  <imputation>health centre -distance</imputation>
  <security>health centre -distance</security>
  <embargo>health centre -distance</embargo>
  <respUnit>health centre -distance</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
How far away (in kilometers) from here is the 
Health centers/hospitals</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">25</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2183" name="q21c6" files="F5" intrvl="discrete">
  <labl>health centre -owner</labl>
  <imputation>health centre -owner</imputation>
  <security>health centre -owner</security>
  <embargo>health centre -owner</embargo>
  <respUnit>health centre -owner</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Health centers/hospitals
Who owns the closest facility?</qstnLit>
  </qstn>
  <sumStat type="vald">146</sumStat>
  <sumStat type="invd">9</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>GOU</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>private for-profit</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private non-profit</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2184" name="q21d1" files="F5" intrvl="discrete">
  <labl>clinics -total</labl>
  <imputation>clinics -total</imputation>
  <security>clinics -total</security>
  <embargo>clinics -total</embargo>
  <respUnit>clinics -total</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Clinics
How many are there in total?</qstnLit>
  </qstn>
  <sumStat type="vald">138</sumStat>
  <sumStat type="invd">17</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2185" name="q21d2" files="F5" intrvl="discrete">
  <labl>clinics -gou</labl>
  <imputation>clinics -gou</imputation>
  <security>clinics -gou</security>
  <embargo>clinics -gou</embargo>
  <respUnit>clinics -gou</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Clinics
How many are owned by GOU?</qstnLit>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">59</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2186" name="q21d3" files="F5" intrvl="discrete">
  <labl>clinics -private</labl>
  <imputation>clinics -private</imputation>
  <security>clinics -private</security>
  <embargo>clinics -private</embargo>
  <respUnit>clinics -private</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Clinics
How many are owned by private (for-profit)?</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">58</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2187" name="q21d4" files="F5" intrvl="discrete">
  <labl>clinics -ngo</labl>
  <imputation>clinics -ngo</imputation>
  <security>clinics -ngo</security>
  <embargo>clinics -ngo</embargo>
  <respUnit>clinics -ngo</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Clinics
How many are owned by NGOs?</qstnLit>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">59</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2188" name="q21d5" files="F5" intrvl="discrete">
  <labl>clinics -distance</labl>
  <imputation>clinics -distance</imputation>
  <security>clinics -distance</security>
  <embargo>clinics -distance</embargo>
  <respUnit>clinics -distance</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
How far away (in kilometers) from here is the 
Clinics</qstnLit>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">59</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">21</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2189" name="q21d6" files="F5" intrvl="discrete">
  <labl>clinics -owner</labl>
  <imputation>clinics -owner</imputation>
  <security>clinics -owner</security>
  <embargo>clinics -owner</embargo>
  <respUnit>clinics -owner</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Clinics
Who owns the closest facility?</qstnLit>
  </qstn>
  <sumStat type="vald">94</sumStat>
  <sumStat type="invd">61</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>GOU</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>private for-profit</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private non-profit</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2190" name="q21e1" files="F5" intrvl="discrete">
  <labl>drug shop-total</labl>
  <imputation>drug shop-total</imputation>
  <security>drug shop-total</security>
  <embargo>drug shop-total</embargo>
  <respUnit>drug shop-total</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Drug shops/pharmacies
How many are there in total?</qstnLit>
  </qstn>
  <sumStat type="vald">140</sumStat>
  <sumStat type="invd">15</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">21</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2191" name="q21e2" files="F5" intrvl="discrete">
  <labl>drug shop-gou</labl>
  <imputation>drug shop-gou</imputation>
  <security>drug shop-gou</security>
  <embargo>drug shop-gou</embargo>
  <respUnit>drug shop-gou</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Drug shops/pharmacies
How many are owned by GOU?</qstnLit>
  </qstn>
  <sumStat type="vald">131</sumStat>
  <sumStat type="invd">24</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2192" name="q21e3" files="F5" intrvl="discrete">
  <labl>drug shop-private</labl>
  <imputation>drug shop-private</imputation>
  <security>drug shop-private</security>
  <embargo>drug shop-private</embargo>
  <respUnit>drug shop-private</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Drug shops/pharmacies
How many are owned by private (for-profit)?</qstnLit>
  </qstn>
  <sumStat type="vald">128</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2193" name="q21e4" files="F5" intrvl="discrete">
  <labl>drug shop-ngo</labl>
  <imputation>drug shop-ngo</imputation>
  <security>drug shop-ngo</security>
  <embargo>drug shop-ngo</embargo>
  <respUnit>drug shop-ngo</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Drug shops/pharmacies
How many are owned by NGOs?</qstnLit>
  </qstn>
  <sumStat type="vald">126</sumStat>
  <sumStat type="invd">29</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2194" name="q21e5" files="F5" intrvl="discrete">
  <labl>drug shop-distance</labl>
  <imputation>drug shop-distance</imputation>
  <security>drug shop-distance</security>
  <embargo>drug shop-distance</embargo>
  <respUnit>drug shop-distance</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
How far away (in kilometers) from here is the 
Drug shops/pharmacies</qstnLit>
  </qstn>
  <sumStat type="vald">127</sumStat>
  <sumStat type="invd">28</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">11</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>2.5</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2195" name="q21e6" files="F5" intrvl="discrete">
  <labl>drug shop-owner</labl>
  <imputation>drug shop-owner</imputation>
  <security>drug shop-owner</security>
  <embargo>drug shop-owner</embargo>
  <respUnit>drug shop-owner</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Drug shops/pharmacies
Who owns the closest facility?</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>GOU</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>private for-profit</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private non-profit</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2196" name="q21f1" files="F5" intrvl="discrete">
  <labl>tba-total</labl>
  <imputation>tba-total</imputation>
  <security>tba-total</security>
  <embargo>tba-total</embargo>
  <respUnit>tba-total</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Traditional Birth Attendants
How many are there in total?</qstnLit>
  </qstn>
  <sumStat type="vald">130</sumStat>
  <sumStat type="invd">25</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">80</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>26</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>31</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2197" name="q21f2" files="F5" intrvl="discrete">
  <labl>tba-gou</labl>
  <imputation>tba-gou</imputation>
  <security>tba-gou</security>
  <embargo>tba-gou</embargo>
  <respUnit>tba-gou</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Traditional Birth Attendants
How many are owned by GOU?</qstnLit>
  </qstn>
  <sumStat type="vald">110</sumStat>
  <sumStat type="invd">45</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2198" name="q21f3" files="F5" intrvl="discrete">
  <labl>tba-private</labl>
  <imputation>tba-private</imputation>
  <security>tba-private</security>
  <embargo>tba-private</embargo>
  <respUnit>tba-private</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Traditional Birth Attendants
How many are owned by private (for-profit)?</qstnLit>
  </qstn>
  <sumStat type="vald">108</sumStat>
  <sumStat type="invd">47</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">80</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>26</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>31</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2199" name="q21f4" files="F5" intrvl="discrete">
  <labl>tba-ngo</labl>
  <imputation>tba-ngo</imputation>
  <security>tba-ngo</security>
  <embargo>tba-ngo</embargo>
  <respUnit>tba-ngo</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Traditional Birth Attendants
How many are owned by NGOs?</qstnLit>
  </qstn>
  <sumStat type="vald">112</sumStat>
  <sumStat type="invd">43</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2200" name="q21f5" files="F5" intrvl="discrete">
  <labl>tba-distance</labl>
  <imputation>tba-distance</imputation>
  <security>tba-distance</security>
  <embargo>tba-distance</embargo>
  <respUnit>tba-distance</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
How far away (in kilometers) from here is the 
Traditional Birth Attendants</qstnLit>
  </qstn>
  <sumStat type="vald">115</sumStat>
  <sumStat type="invd">40</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">5</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2.5</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2201" name="q21f6" files="F5" intrvl="discrete">
  <labl>tba-owner</labl>
  <imputation>tba-owner</imputation>
  <security>tba-owner</security>
  <embargo>tba-owner</embargo>
  <respUnit>tba-owner</respUnit>
  <qstn>
    <qstnLit>We would like to record information about the other facilities in this facility's catchment area.
Traditional Birth Attendants
Who owns the closest facility?</qstnLit>
  </qstn>
  <sumStat type="vald">115</sumStat>
  <sumStat type="invd">40</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>GOU</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>private for-profit</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>private non-profit</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2202" name="q22a" files="F5" intrvl="discrete">
  <labl>facility</labl>
  <imputation>facility</imputation>
  <security>facility</security>
  <embargo>facility</embargo>
  <respUnit>facility</respUnit>
  <qstn>
    <qstnLit>Please identify if you are able the name and location of the nearest private for-profit DMU or dispensary:
Name of health facility</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2203" name="q22b" files="F5" intrvl="discrete">
  <labl>municipality</labl>
  <imputation>municipality</imputation>
  <security>municipality</security>
  <embargo>municipality</embargo>
  <respUnit>municipality</respUnit>
  <qstn>
    <qstnLit>Please identify if you are able the name and location of the nearest private for-profit DMU or dispensary:
Municipality/County</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AYIVU</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BUBULU</catValu>
  </catgry>
  <catgry>
    <catValu>BUDADIRI</catValu>
  </catgry>
  <catgry>
    <catValu>BUGWERI</catValu>
  </catgry>
  <catgry>
    <catValu>BUIKWE</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOMANSIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO EAST</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOTO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUKUTO</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO</catValu>
  </catgry>
  <catgry>
    <catValu>BUNGOKHO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUNYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUNYARUGURU</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIKI</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIRO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIRO SOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>BUTAMBALA</catValu>
  </catgry>
  <catgry>
    <catValu>BUUNYA</catValu>
  </catgry>
  <catgry>
    <catValu>IGARA</catValu>
  </catgry>
  <catgry>
    <catValu>ISINGIRO</catValu>
  </catgry>
  <catgry>
    <catValu>ISINIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KAMPALA CITY COUNCIL</catValu>
  </catgry>
  <catgry>
    <catValu>KASHARI</catValu>
  </catgry>
  <catgry>
    <catValu>KASIRO</catValu>
  </catgry>
  <catgry>
    <catValu>KYADONDO</catValu>
  </catgry>
  <catgry>
    <catValu>KYADONDO NORTH</catValu>
  </catgry>
  <catgry>
    <catValu>LUUKA</catValu>
  </catgry>
  <catgry>
    <catValu>MANJIA</catValu>
  </catgry>
  <catgry>
    <catValu>MASAKA MUNICIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MAWOKOTA</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE MUNINCIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MBARARA</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIFUMA</catValu>
  </catgry>
  <catgry>
    <catValu>NDAGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NETENJERU</catValu>
  </catgry>
  <catgry>
    <catValu>NTENJERU</catValu>
  </catgry>
  <catgry>
    <catValu>NYABUSHOZI</catValu>
  </catgry>
  <catgry>
    <catValu>RUHINDA</catValu>
  </catgry>
  <catgry>
    <catValu>RWAMPARA</catValu>
  </catgry>
  <catgry>
    <catValu>SHEEMA</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI MUNICIPALITY</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2204" name="q22c" files="F5" intrvl="discrete">
  <labl>sub-county</labl>
  <imputation>sub-county</imputation>
  <security>sub-county</security>
  <embargo>sub-county</embargo>
  <respUnit>sub-county</respUnit>
  <qstn>
    <qstnLit>Please identify if you are able the name and location of the nearest private for-profit DMU or dispensary:
Sub-county/Town council/Division</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>BAITAMBOGWE</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BIRERE</catValu>
  </catgry>
  <catgry>
    <catValu>BITEREKO</catValu>
  </catgry>
  <catgry>
    <catValu>BUBITA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKAKATA</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGE</catValu>
  </catgry>
  <catgry>
    <catValu>BUMUTOTO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSAANA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTEGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUTENGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUWABWALA</catValu>
  </catgry>
  <catgry>
    <catValu>BUWAYA</catValu>
  </catgry>
  <catgry>
    <catValu>BUWYNGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUYANGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUYOBO</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>ITOJO</catValu>
  </catgry>
  <catgry>
    <catValu>KABINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KABONERA</catValu>
  </catgry>
  <catgry>
    <catValu>KABUYANDA</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAGANGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>KAMENGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAMENGO DOMICIARY HOME</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUKUZI</catValu>
  </catgry>
  <catgry>
    <catValu>KASAWO</catValu>
  </catgry>
  <catgry>
    <catValu>KATWE/BUTEGO</catValu>
  </catgry>
  <catgry>
    <catValu>KENCHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KIBIBI</catValu>
  </catgry>
  <catgry>
    <catValu>KICHWAMBA</catValu>
  </catgry>
  <catgry>
    <catValu>KIKAGAYE</catValu>
  </catgry>
  <catgry>
    <catValu>KIMANYI-KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KIMWANYI-KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KINGO</catValu>
  </catgry>
  <catgry>
    <catValu>KIRA</catValu>
  </catgry>
  <catgry>
    <catValu>KISEKKA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMPISI</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAZANGA</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI T.C</catValu>
  </catgry>
  <catgry>
    <catValu>LWENGO</catValu>
  </catgry>
  <catgry>
    <catValu>MAKINDYE</catValu>
  </catgry>
  <catgry>
    <catValu>MAKINDYE DIV</catValu>
  </catgry>
  <catgry>
    <catValu>MASULITA</catValu>
  </catgry>
  <catgry>
    <catValu>MITOMA</catValu>
  </catgry>
  <catgry>
    <catValu>MITOOMA</catValu>
  </catgry>
  <catgry>
    <catValu>MUKON T.C</catValu>
  </catgry>
  <catgry>
    <catValu>MUKONO T.C.</catValu>
  </catgry>
  <catgry>
    <catValu>MUKUNGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKALOKE</catValu>
  </catgry>
  <catgry>
    <catValu>NAKISUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMALEMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMDLEMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAZIGO</catValu>
  </catgry>
  <catgry>
    <catValu>NDAGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NGOGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NORTHERN</catValu>
  </catgry>
  <catgry>
    <catValu>NORTHERN DIVISION</catValu>
  </catgry>
  <catgry>
    <catValu>NTEJERU</catValu>
  </catgry>
  <catgry>
    <catValu>NTUNDA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKITUNDA</catValu>
  </catgry>
  <catgry>
    <catValu>OLUKO COMMUNITY N/HOME</catValu>
  </catgry>
  <catgry>
    <catValu>RUBAYA</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>SABAGABO MAKINDYE</catValu>
  </catgry>
  <catgry>
    <catValu>SISSA</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>SSISA</catValu>
  </catgry>
  <catgry>
    <catValu>WAIBUGA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2205" name="q22d" files="F5" intrvl="discrete">
  <labl>parish</labl>
  <imputation>parish</imputation>
  <security>parish</security>
  <embargo>parish</embargo>
  <respUnit>parish</respUnit>
  <qstn>
    <qstnLit>Please identify if you are able the name and location of the nearest private for-profit DMU or dispensary:
Parish/Ward</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>BINDESI</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BUGEMA</catValu>
  </catgry>
  <catgry>
    <catValu>BUHABUSI DISPENSARY</catValu>
  </catgry>
  <catgry>
    <catValu>BUKENGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKIBONGA</catValu>
  </catgry>
  <catgry>
    <catValu>BULIJJO</catValu>
  </catgry>
  <catgry>
    <catValu>BUSEGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSIBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUTEGO</catValu>
  </catgry>
  <catgry>
    <catValu>BUWAGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUWASA</catValu>
  </catgry>
  <catgry>
    <catValu>BUWMA</catValu>
  </catgry>
  <catgry>
    <catValu>BWANAMA</catValu>
  </catgry>
  <catgry>
    <catValu>GOMBE</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI</catValu>
  </catgry>
  <catgry>
    <catValu>KABALE</catValu>
  </catgry>
  <catgry>
    <catValu>KABEREBERE</catValu>
  </catgry>
  <catgry>
    <catValu>KABWOHE</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAHARO</catValu>
  </catgry>
  <catgry>
    <catValu>KAJANSI KITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI</catValu>
  </catgry>
  <catgry>
    <catValu>KALISIZO</catValu>
  </catgry>
  <catgry>
    <catValu>KAMENGO DOMICIARY HOME</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUBAIZI</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUKUZI</catValu>
  </catgry>
  <catgry>
    <catValu>KANYWA</catValu>
  </catgry>
  <catgry>
    <catValu>KASAANA</catValu>
  </catgry>
  <catgry>
    <catValu>KIBIBI</catValu>
  </catgry>
  <catgry>
    <catValu>KIBWERA</catValu>
  </catgry>
  <catgry>
    <catValu>KIKWOKWA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRA</catValu>
  </catgry>
  <catgry>
    <catValu>KIREMBE</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUGU</catValu>
  </catgry>
  <catgry>
    <catValu>KISAGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>KITAASA</catValu>
  </catgry>
  <catgry>
    <catValu>KITENDE</catValu>
  </catgry>
  <catgry>
    <catValu>KITOORO</catValu>
  </catgry>
  <catgry>
    <catValu>KITOVU</catValu>
  </catgry>
  <catgry>
    <catValu>KIZIBA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAZALA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUHUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUNGA</catValu>
  </catgry>
  <catgry>
    <catValu>KYAMUSONI</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>MABONA</catValu>
  </catgry>
  <catgry>
    <catValu>MAGAMAGA</catValu>
  </catgry>
  <catgry>
    <catValu>MASAA</catValu>
  </catgry>
  <catgry>
    <catValu>MASSAJJA</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE MUNINCIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MITOOMA</catValu>
  </catgry>
  <catgry>
    <catValu>NAJANANKUMBI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMANYUMYA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAYUBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMULESA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNSI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNYUMIA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAZIGO</catValu>
  </catgry>
  <catgry>
    <catValu>NDAGWE</catValu>
  </catgry>
  <catgry>
    <catValu>NKONI</catValu>
  </catgry>
  <catgry>
    <catValu>NTALE</catValu>
  </catgry>
  <catgry>
    <catValu>NYABUHAMA</catValu>
  </catgry>
  <catgry>
    <catValu>NYAKASHOJWA</catValu>
  </catgry>
  <catgry>
    <catValu>OFF KUMU ROAD</catValu>
  </catgry>
  <catgry>
    <catValu>OMBAKORO</catValu>
  </catgry>
  <catgry>
    <catValu>RUSHERE</catValu>
  </catgry>
  <catgry>
    <catValu>SABADU</catValu>
  </catgry>
  <catgry>
    <catValu>SAMALIYA</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>TTIKALU</catValu>
  </catgry>
  <catgry>
    <catValu>WABULUNGU</catValu>
  </catgry>
  <catgry>
    <catValu>WALIBO</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2206" name="q22e" files="F5" intrvl="discrete">
  <labl>village</labl>
  <imputation>village</imputation>
  <security>village</security>
  <embargo>village</embargo>
  <respUnit>village</respUnit>
  <qstn>
    <qstnLit>Please identify if you are able the name and location of the nearest private for-profit DMU or dispensary:
Village</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AYIBIRI</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BIHARWE</catValu>
  </catgry>
  <catgry>
    <catValu>BUBOSA</catValu>
  </catgry>
  <catgry>
    <catValu>BUBUSA</catValu>
  </catgry>
  <catgry>
    <catValu>BUGEMA</catValu>
  </catgry>
  <catgry>
    <catValu>BUKOMANSIMBI</catValu>
  </catgry>
  <catgry>
    <catValu>BUKULEGE</catValu>
  </catgry>
  <catgry>
    <catValu>BULANGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSAANA T.C</catValu>
  </catgry>
  <catgry>
    <catValu>BUSEGA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSEMBATIA</catValu>
  </catgry>
  <catgry>
    <catValu>BUSEMBATYA ZONE B</catValu>
  </catgry>
  <catgry>
    <catValu>BUTARE</catValu>
  </catgry>
  <catgry>
    <catValu>BUTARE TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>BWETAMIZI</catValu>
  </catgry>
  <catgry>
    <catValu>GGOLI</catValu>
  </catgry>
  <catgry>
    <catValu>IDUDI</catValu>
  </catgry>
  <catgry>
    <catValu>ISIKIRO T/C</catValu>
  </catgry>
  <catgry>
    <catValu>KABASESE A</catValu>
  </catgry>
  <catgry>
    <catValu>KABEREBERE</catValu>
  </catgry>
  <catgry>
    <catValu>KABEREBERE TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>KABWOHE TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>KADUNGULU</catValu>
  </catgry>
  <catgry>
    <catValu>KAJANSI</catValu>
  </catgry>
  <catgry>
    <catValu>KAJJANSI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKIRI</catValu>
  </catgry>
  <catgry>
    <catValu>KAKO</catValu>
  </catgry>
  <catgry>
    <catValu>KAKOBA CENTRAL</catValu>
  </catgry>
  <catgry>
    <catValu>KALAKI CENTRAL</catValu>
  </catgry>
  <catgry>
    <catValu>KAMENGO</catValu>
  </catgry>
  <catgry>
    <catValu>KAMUBAIZI</catValu>
  </catgry>
  <catgry>
    <catValu>KANAKULYA</catValu>
  </catgry>
  <catgry>
    <catValu>KASENGE</catValu>
  </catgry>
  <catgry>
    <catValu>KATENGA TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>KIBWERA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRA</catValu>
  </catgry>
  <catgry>
    <catValu>KIRUGU</catValu>
  </catgry>
  <catgry>
    <catValu>KITAASA</catValu>
  </catgry>
  <catgry>
    <catValu>KITANGA MATERNITY HOME</catValu>
  </catgry>
  <catgry>
    <catValu>KITUNGWA</catValu>
  </catgry>
  <catgry>
    <catValu>KIZIBA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAKUZA</catValu>
  </catgry>
  <catgry>
    <catValu>KYABAZALA T.C</catValu>
  </catgry>
  <catgry>
    <catValu>KYABOTOGO</catValu>
  </catgry>
  <catgry>
    <catValu>KYETUME</catValu>
  </catgry>
  <catgry>
    <catValu>LUGAZI</catValu>
  </catgry>
  <catgry>
    <catValu>MAGAMAGA T/C</catValu>
  </catgry>
  <catgry>
    <catValu>MAGAMAGA TRADING</catValu>
  </catgry>
  <catgry>
    <catValu>MBALE MUNINCIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MILE TWENTY</catValu>
  </catgry>
  <catgry>
    <catValu>MITOMA TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>NABOA ROAD</catValu>
  </catgry>
  <catgry>
    <catValu>NAGUNGA T.C</catValu>
  </catgry>
  <catgry>
    <catValu>NAJJANANKUMBI</catValu>
  </catgry>
  <catgry>
    <catValu>NAKIYAGA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMASUBA KIKAJJO</catValu>
  </catgry>
  <catgry>
    <catValu>NAMAYUBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMBIESI</catValu>
  </catgry>
  <catgry>
    <catValu>NAMBULU</catValu>
  </catgry>
  <catgry>
    <catValu>NAMERE</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUNTUMBA T/C</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA</catValu>
  </catgry>
  <catgry>
    <catValu>NAMUTUMBA TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>NAZIGO</catValu>
  </catgry>
  <catgry>
    <catValu>NDIKUTAMADA</catValu>
  </catgry>
  <catgry>
    <catValu>NKONI</catValu>
  </catgry>
  <catgry>
    <catValu>NTALE</catValu>
  </catgry>
  <catgry>
    <catValu>NYAMUKANA TRADING CENTER</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI</catValu>
  </catgry>
  <catgry>
    <catValu>RUBINDI TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>RUKORIJO</catValu>
  </catgry>
  <catgry>
    <catValu>RUSHERE</catValu>
  </catgry>
  <catgry>
    <catValu>RUTOOKYE TRADING CENTRE</catValu>
  </catgry>
  <catgry>
    <catValu>RWEBIKOONA</catValu>
  </catgry>
  <catgry>
    <catValu>SOROTI</catValu>
  </catgry>
  <catgry>
    <catValu>SSAZA</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2207" name="q23" files="F5" intrvl="discrete">
  <labl>water</labl>
  <imputation>water</imputation>
  <security>water</security>
  <embargo>water</embargo>
  <respUnit>water</respUnit>
  <qstn>
    <qstnLit>What is the facility's main source of water?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>piped water</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>borehole</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>protected spring</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>unprotected spring</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>harvested rainwater</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>buy water</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2208" name="q23a1" files="F5" intrvl="discrete">
  <labl>other water source</labl>
  <imputation>other water source</imputation>
  <security>other water source</security>
  <embargo>other water source</embargo>
  <respUnit>other water source</respUnit>
  <qstn>
    <qstnLit>What is the facility's main source of water?
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2209" name="q24" files="F5" intrvl="discrete">
  <labl>telephone</labl>
  <imputation>telephone</imputation>
  <security>telephone</security>
  <embargo>telephone</embargo>
  <respUnit>telephone</respUnit>
  <qstn>
    <qstnLit>Does the facility have an official telephone?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2210" name="q25" files="F5" intrvl="contin">
  <labl>telephone number</labl>
  <imputation>telephone number</imputation>
  <security>telephone number</security>
  <embargo>telephone number</embargo>
  <respUnit>telephone number</respUnit>
  <qstn>
    <qstnLit>What is the telephone number?</qstnLit>
  </qstn>
  <sumStat type="vald">148</sumStat>
  <sumStat type="invd">7</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">77714065</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2211" name="q26" files="F5" intrvl="discrete">
  <labl>read papers</labl>
  <imputation>read papers</imputation>
  <security>read papers</security>
  <embargo>read papers</embargo>
  <respUnit>read papers</respUnit>
  <qstn>
    <qstnLit>Are there provisions for the staff at this facility to regularly read newspapers?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2212" name="q27" files="F5" intrvl="discrete">
  <labl>news</labl>
  <imputation>news</imputation>
  <security>news</security>
  <embargo>news</embargo>
  <respUnit>news</respUnit>
  <qstn>
    <qstnLit>Are there provisions for staff at this facility to regularly listen to news and health programmes on the radio?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2213" name="q28" files="F5" intrvl="discrete">
  <labl>dispose</labl>
  <imputation>dispose</imputation>
  <security>dispose</security>
  <embargo>dispose</embargo>
  <respUnit>dispose</respUnit>
  <qstn>
    <qstnLit>What is the main method you use to dispose of medical waste?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <labl>public waste collection</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>pit where waste is dumped</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>pit where waste is burnt</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>incinerator</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2214" name="q28a1" files="F5" intrvl="discrete">
  <labl>other dispose</labl>
  <imputation>other dispose</imputation>
  <security>other dispose</security>
  <embargo>other dispose</embargo>
  <respUnit>other dispose</respUnit>
  <qstn>
    <qstnLit>What is the main method you use to dispose of medical waste? 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">150</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2215" name="q29a" files="F5" intrvl="discrete">
  <labl>distance</labl>
  <imputation>distance</imputation>
  <security>distance</security>
  <embargo>distance</embargo>
  <respUnit>distance</respUnit>
  <qstn>
    <qstnLit>What is the distance (in kilometers) from the facility to each of the following services? 
Telephone</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min"/>
  <sumStat type="max">94.4</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2.5</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>20.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>34</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>37</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>38.4000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>41</catValu>
  </catgry>
  <catgry>
    <catValu>43</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <catgry>
    <catValu>54</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>64</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>85</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>94.4000015258789</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2216" name="q29b" files="F5" intrvl="discrete">
  <labl>distance</labl>
  <imputation>distance</imputation>
  <security>distance</security>
  <embargo>distance</embargo>
  <respUnit>distance</respUnit>
  <qstn>
    <qstnLit>What is the distance (in kilometers) from the facility to each of the following services? 
Postal service</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min"/>
  <sumStat type="max">85</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2.5</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>19.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>20.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>26</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>34</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>37</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>38.4000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>39</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>41</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>53</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>64</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>85</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2217" name="q29c" files="F5" intrvl="discrete">
  <labl>distance</labl>
  <imputation>distance</imputation>
  <security>distance</security>
  <embargo>distance</embargo>
  <respUnit>distance</respUnit>
  <qstn>
    <qstnLit>What is the distance (in kilometers) from the facility to each of the following services? 
Source of newspapers</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min"/>
  <sumStat type="max">94.4</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2.5</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>6.40000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>26</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>34</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>37</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>38.4000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>41</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>64</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>94.4000015258789</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2218" name="q29d" files="F5" intrvl="discrete">
  <labl>distance</labl>
  <imputation>distance</imputation>
  <security>distance</security>
  <embargo>distance</embargo>
  <respUnit>distance</respUnit>
  <qstn>
    <qstnLit>What is the distance (in kilometers) from the facility to each of the following services? 
Radio</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2219" name="q29e" files="F5" intrvl="discrete">
  <labl>distance</labl>
  <imputation>distance</imputation>
  <security>distance</security>
  <embargo>distance</embargo>
  <respUnit>distance</respUnit>
  <qstn>
    <qstnLit>What is the distance (in kilometers) from the facility to each of the following services? 
District headquarters (LC5)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-777</sumStat>
  <sumStat type="max">140</sumStat>
  <catgry>
    <catValu>-777</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>20.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>26</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>31</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>33</catValu>
  </catgry>
  <catgry>
    <catValu>34</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>37</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>38.4000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>39</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>41</catValu>
  </catgry>
  <catgry>
    <catValu>42</catValu>
  </catgry>
  <catgry>
    <catValu>43</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>47</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>51</catValu>
  </catgry>
  <catgry>
    <catValu>53</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>62</catValu>
  </catgry>
  <catgry>
    <catValu>64</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>78</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>85</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>94.4000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2220" name="q29f" files="F5" intrvl="discrete">
  <labl>distance</labl>
  <imputation>distance</imputation>
  <security>distance</security>
  <embargo>distance</embargo>
  <respUnit>distance</respUnit>
  <qstn>
    <qstnLit>What is the distance (in kilometers) from the facility to each of the following services? 
Health sub-district headquarters</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">45</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-777</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6.40000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>9.60000038146973</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>20.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>37</catValu>
  </catgry>
  <catgry>
    <catValu>38.4000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2221" name="q29g" files="F5" intrvl="discrete">
  <labl>distance</labl>
  <imputation>distance</imputation>
  <security>distance</security>
  <embargo>distance</embargo>
  <respUnit>distance</respUnit>
  <qstn>
    <qstnLit>What is the distance (in kilometers) from the facility to each of the following services? 
Sub-county headquarters (LC3)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">16</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-777</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>3.20000004768372</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>12.8000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2222" name="q29h" files="F5" intrvl="discrete">
  <labl>distance</labl>
  <imputation>distance</imputation>
  <security>distance</security>
  <embargo>distance</embargo>
  <respUnit>distance</respUnit>
  <qstn>
    <qstnLit>What is the distance (in kilometers) from the facility to each of the following services? 
Village headquarters (LC1)</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">25</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2223" name="q30" files="F5" intrvl="discrete">
  <labl>humc</labl>
  <imputation>humc</imputation>
  <security>humc</security>
  <embargo>humc</embargo>
  <respUnit>humc</respUnit>
  <qstn>
    <qstnLit>Does the health facility have a Health Unit Management Committee (HUMC) or governing board?</qstnLit>
    <postQTxt>If no, please skip to question number 37</postQTxt>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2224" name="q31men" files="F5" intrvl="discrete">
  <labl>gender humc</labl>
  <imputation>gender humc</imputation>
  <security>gender humc</security>
  <embargo>gender humc</embargo>
  <respUnit>gender humc</respUnit>
  <qstn>
    <qstnLit>What is the gender composition of the HUMC/board? 
Number of men</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2225" name="q31wom" files="F5" intrvl="discrete">
  <labl>gender humc</labl>
  <imputation>gender humc</imputation>
  <security>gender humc</security>
  <embargo>gender humc</embargo>
  <respUnit>gender humc</respUnit>
  <qstn>
    <qstnLit>What is the gender composition of the HUMC/board? 
Number of women</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2226" name="q32" files="F5" intrvl="discrete">
  <labl>times humc meet</labl>
  <imputation>times humc meet</imputation>
  <security>times humc meet</security>
  <embargo>times humc meet</embargo>
  <respUnit>times humc meet</respUnit>
  <qstn>
    <qstnLit>How many times did the HUMC/board meet during the 99/00 fiscal year?</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2227" name="q33a" files="F5" intrvl="discrete">
  <labl>issues dealt humc</labl>
  <imputation>issues dealt humc</imputation>
  <security>issues dealt humc</security>
  <embargo>issues dealt humc</embargo>
  <respUnit>issues dealt humc</respUnit>
  <qstn>
    <qstnLit>What are the main issues that are dealt with at HUMC/board meetings?
Drug supply</qstnLit>
  </qstn>
  <sumStat type="vald">121</sumStat>
  <sumStat type="invd">34</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2228" name="q33b" files="F5" intrvl="discrete">
  <labl>issues dealt humc</labl>
  <imputation>issues dealt humc</imputation>
  <security>issues dealt humc</security>
  <embargo>issues dealt humc</embargo>
  <respUnit>issues dealt humc</respUnit>
  <qstn>
    <qstnLit>What are the main issues that are dealt with at HUMC/board meetings?
Allowances/remuneration</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2229" name="q33c" files="F5" intrvl="discrete">
  <labl>issues dealt humc</labl>
  <imputation>issues dealt humc</imputation>
  <security>issues dealt humc</security>
  <embargo>issues dealt humc</embargo>
  <respUnit>issues dealt humc</respUnit>
  <qstn>
    <qstnLit>What are the main issues that are dealt with at HUMC/board meetings?
Transport</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2230" name="q33d" files="F5" intrvl="discrete">
  <labl>issues dealt humc</labl>
  <imputation>issues dealt humc</imputation>
  <security>issues dealt humc</security>
  <embargo>issues dealt humc</embargo>
  <respUnit>issues dealt humc</respUnit>
  <qstn>
    <qstnLit>What are the main issues that are dealt with at HUMC/board meetings?
Staff issues (eg. housing, attendance, etc.)</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2231" name="q33e" files="F5" intrvl="discrete">
  <labl>issues dealt humc</labl>
  <imputation>issues dealt humc</imputation>
  <security>issues dealt humc</security>
  <embargo>issues dealt humc</embargo>
  <respUnit>issues dealt humc</respUnit>
  <qstn>
    <qstnLit>What are the main issues that are dealt with at HUMC/board meetings?
Physical condition of facility</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2232" name="q33f" files="F5" intrvl="discrete">
  <labl>issues dealt humc</labl>
  <imputation>issues dealt humc</imputation>
  <security>issues dealt humc</security>
  <embargo>issues dealt humc</embargo>
  <respUnit>issues dealt humc</respUnit>
  <qstn>
    <qstnLit>What are the main issues that are dealt with at HUMC/board meetings?
Relations with district</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2233" name="q33g" files="F5" intrvl="discrete">
  <labl>issues dealt humc</labl>
  <imputation>issues dealt humc</imputation>
  <security>issues dealt humc</security>
  <embargo>issues dealt humc</embargo>
  <respUnit>issues dealt humc</respUnit>
  <qstn>
    <qstnLit>What are the main issues that are dealt with at HUMC/board meetings?
Mobilising donor and other support</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2234" name="q33h" files="F5" intrvl="discrete">
  <labl>issues dealt humc</labl>
  <imputation>issues dealt humc</imputation>
  <security>issues dealt humc</security>
  <embargo>issues dealt humc</embargo>
  <respUnit>issues dealt humc</respUnit>
  <qstn>
    <qstnLit>What are the main issues that are dealt with at HUMC/board meetings?
Utilisation of user charges</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd">32</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2235" name="q33i" files="F5" intrvl="discrete">
  <labl>issues dealt humc</labl>
  <imputation>issues dealt humc</imputation>
  <security>issues dealt humc</security>
  <embargo>issues dealt humc</embargo>
  <respUnit>issues dealt humc</respUnit>
  <qstn>
    <qstnLit>What are the main issues that are dealt with at HUMC/board meetings?
Other</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">67</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2236" name="q33j" files="F5" intrvl="discrete">
  <labl>issues dealt humc</labl>
  <imputation>issues dealt humc</imputation>
  <security>issues dealt humc</security>
  <embargo>issues dealt humc</embargo>
  <respUnit>issues dealt humc</respUnit>
  <qstn>
    <qstnLit>What are the main issues that are dealt with at HUMC/board meetings?
Other (Specify)</qstnLit>
  </qstn>
  <sumStat type="vald">78</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>ACCOMODATION</catValu>
  </catgry>
  <catgry>
    <catValu>COMMUNITY</catValu>
  </catgry>
  <catgry>
    <catValu>COMMUNITY FEEDBACK</catValu>
  </catgry>
  <catgry>
    <catValu>COMMUNITY RELATIONSHIP</catValu>
  </catgry>
  <catgry>
    <catValu>COMMUNITY RESPONSE</catValu>
  </catgry>
  <catgry>
    <catValu>COMMUNITY UTILISATION</catValu>
  </catgry>
  <catgry>
    <catValu>CONDITIONAL GRANT</catValu>
  </catgry>
  <catgry>
    <catValu>CONSTRUCTION OF WATER TANK</catValu>
  </catgry>
  <catgry>
    <catValu>CONVINCING PATIENT</catValu>
  </catgry>
  <catgry>
    <catValu>DEALING WITH COMMUNITY</catValu>
  </catgry>
  <catgry>
    <catValu>DISPLINARY</catValu>
  </catgry>
  <catgry>
    <catValu>ELECTION OF NEW COMMITTEE</catValu>
  </catgry>
  <catgry>
    <catValu>EVALUATION</catValu>
  </catgry>
  <catgry>
    <catValu>FEEDBACK</catValu>
  </catgry>
  <catgry>
    <catValu>GENERAL PROBLEMS</catValu>
  </catgry>
  <catgry>
    <catValu>GET COUNTRY FEEDBACK</catValu>
  </catgry>
  <catgry>
    <catValu>HAND OVER BY OUTGOING STAFF</catValu>
  </catgry>
  <catgry>
    <catValu>IMMUNISATION COVERAGE</catValu>
  </catgry>
  <catgry>
    <catValu>IMPROVE ON SERVICE</catValu>
  </catgry>
  <catgry>
    <catValu>MANAGE OUTREACHES</catValu>
  </catgry>
  <catgry>
    <catValu>MANAGEMENT</catValu>
  </catgry>
  <catgry>
    <catValu>MANAGEMENT BUDGET</catValu>
  </catgry>
  <catgry>
    <catValu>MANAGEMENT OF THE UNIT</catValu>
  </catgry>
  <catgry>
    <catValu>MOBLIZING PEOPLE FOR IMM</catValu>
  </catgry>
  <catgry>
    <catValu>OPENING NEW MARTENITY WARD</catValu>
  </catgry>
  <catgry>
    <catValu>OTHER INCOMES</catValu>
  </catgry>
  <catgry>
    <catValu>PIANNING,ADVICE</catValu>
  </catgry>
  <catgry>
    <catValu>PLAN FOR SERVICES</catValu>
  </catgry>
  <catgry>
    <catValu>PLAN FOR UTILISATION</catValu>
  </catgry>
  <catgry>
    <catValu>RELATION BTN STAFF</catValu>
  </catgry>
  <catgry>
    <catValu>REVIEW IMPLE.PLANS</catValu>
  </catgry>
  <catgry>
    <catValu>ROLES OF THE HUMC</catValu>
  </catgry>
  <catgry>
    <catValu>SECURE EQUIPMENT</catValu>
  </catgry>
  <catgry>
    <catValu>SECURITY, FENCING</catValu>
  </catgry>
  <catgry>
    <catValu>STAFFING ISSUES</catValu>
  </catgry>
  <catgry>
    <catValu>SUBCOUNTY GRANT</catValu>
  </catgry>
  <catgry>
    <catValu>TIME FOR REPORTING OUT</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2237" name="q34a" files="F5" intrvl="discrete">
  <labl>membership of humc</labl>
  <imputation>membership of humc</imputation>
  <security>membership of humc</security>
  <embargo>membership of humc</embargo>
  <respUnit>membership of humc</respUnit>
  <qstn>
    <qstnLit>How do HUMC/board members get onto this committee? Are members:
Appointed by district (LC5)</qstnLit>
  </qstn>
  <sumStat type="vald">121</sumStat>
  <sumStat type="invd">34</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2238" name="q34b" files="F5" intrvl="discrete">
  <labl>membership of humc</labl>
  <imputation>membership of humc</imputation>
  <security>membership of humc</security>
  <embargo>membership of humc</embargo>
  <respUnit>membership of humc</respUnit>
  <qstn>
    <qstnLit>How do HUMC/board members get onto this committee? Are members:
Appointed by sub-county (LC3)</qstnLit>
  </qstn>
  <sumStat type="vald">121</sumStat>
  <sumStat type="invd">34</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2239" name="q34c" files="F5" intrvl="discrete">
  <labl>membership of humc</labl>
  <imputation>membership of humc</imputation>
  <security>membership of humc</security>
  <embargo>membership of humc</embargo>
  <respUnit>membership of humc</respUnit>
  <qstn>
    <qstnLit>How do HUMC/board members get onto this committee? Are members:
Appointed by village (LC1)</qstnLit>
  </qstn>
  <sumStat type="vald">121</sumStat>
  <sumStat type="invd">34</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2240" name="q34d" files="F5" intrvl="discrete">
  <labl>membership of humc</labl>
  <imputation>membership of humc</imputation>
  <security>membership of humc</security>
  <embargo>membership of humc</embargo>
  <respUnit>membership of humc</respUnit>
  <qstn>
    <qstnLit>How do HUMC/board members get onto this committee? Are members:
Locally elected</qstnLit>
  </qstn>
  <sumStat type="vald">121</sumStat>
  <sumStat type="invd">34</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2241" name="q34e" files="F5" intrvl="discrete">
  <labl>membership of humc</labl>
  <imputation>membership of humc</imputation>
  <security>membership of humc</security>
  <embargo>membership of humc</embargo>
  <respUnit>membership of humc</respUnit>
  <qstn>
    <qstnLit>How do HUMC/board members get onto this committee? Are members:
Volunteers</qstnLit>
  </qstn>
  <sumStat type="vald">121</sumStat>
  <sumStat type="invd">34</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2242" name="q34f" files="F5" intrvl="discrete">
  <labl>membership of humc</labl>
  <imputation>membership of humc</imputation>
  <security>membership of humc</security>
  <embargo>membership of humc</embargo>
  <respUnit>membership of humc</respUnit>
  <qstn>
    <qstnLit>How do HUMC/board members get onto this committee? Are members:
Pre-qualified automatically by virtue of their job</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2243" name="q34g" files="F5" intrvl="discrete">
  <labl>membership of humc</labl>
  <imputation>membership of humc</imputation>
  <security>membership of humc</security>
  <embargo>membership of humc</embargo>
  <respUnit>membership of humc</respUnit>
  <qstn>
    <qstnLit>How do HUMC/board members get onto this committee? Are members:
Other</qstnLit>
  </qstn>
  <sumStat type="vald">90</sumStat>
  <sumStat type="invd">65</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2244" name="q34h" files="F5" intrvl="discrete">
  <labl>membership of humc</labl>
  <imputation>membership of humc</imputation>
  <security>membership of humc</security>
  <embargo>membership of humc</embargo>
  <respUnit>membership of humc</respUnit>
  <qstn>
    <qstnLit>How do HUMC/board members get onto this committee? Are members:
Other (Specify)</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">140</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2245" name="q35" files="F5" intrvl="discrete">
  <labl>humc use facility</labl>
  <imputation>humc use facility</imputation>
  <security>humc use facility</security>
  <embargo>humc use facility</embargo>
  <respUnit>humc use facility</respUnit>
  <qstn>
    <qstnLit>Do the members of the HUMC/board use this facility themselves?</qstnLit>
  </qstn>
  <sumStat type="vald">120</sumStat>
  <sumStat type="invd">35</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2246" name="q36a" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
In-charge</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2247" name="q36b" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
Other facility staff</qstnLit>
  </qstn>
  <sumStat type="vald">125</sumStat>
  <sumStat type="invd">30</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2248" name="q36c" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
District officials (LC5)</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2249" name="q36d" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
District politicians</qstnLit>
  </qstn>
  <sumStat type="vald">125</sumStat>
  <sumStat type="invd">30</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2250" name="q36e" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
Health sub-district officials</qstnLit>
  </qstn>
  <sumStat type="vald">125</sumStat>
  <sumStat type="invd">30</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2251" name="q36f" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
County officials (LC4)</qstnLit>
  </qstn>
  <sumStat type="vald">125</sumStat>
  <sumStat type="invd">30</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2252" name="q36g" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
Sub-county officials (LC3)</qstnLit>
  </qstn>
  <sumStat type="vald">125</sumStat>
  <sumStat type="invd">30</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2253" name="q36h" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
Parish officials (LC2)</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2254" name="q36i" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
Village officials (LC1)</qstnLit>
  </qstn>
  <sumStat type="vald">125</sumStat>
  <sumStat type="invd">30</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2255" name="q36j" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
Community representatives</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2256" name="q36k" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
Religious leaders</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd">32</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2257" name="q36l" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
Teachers representatives</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2258" name="q36m" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
Other</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">62</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2259" name="q36n" files="F5" intrvl="discrete">
  <labl>representation on humc</labl>
  <imputation>representation on humc</imputation>
  <security>representation on humc</security>
  <embargo>representation on humc</embargo>
  <respUnit>representation on humc</respUnit>
  <qstn>
    <qstnLit>Which of the following groups are represented on the HUMC/board?
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>BUSINESSMAN</catValu>
  </catgry>
  <catgry>
    <catValu>COORDINATOR FOR KABUNGO VILLAGE</catValu>
  </catgry>
  <catgry>
    <catValu>MASAKA MUNICIPALITY</catValu>
  </catgry>
  <catgry>
    <catValu>MOTHER NGOS (CCF)</catValu>
  </catgry>
  <catgry>
    <catValu>PARISH PRIEST</catValu>
  </catgry>
  <catgry>
    <catValu>REPRESENTATIVE OFDISABLE</catValu>
  </catgry>
  <catgry>
    <catValu>REPRESENTATIVES</catValu>
  </catgry>
  <catgry>
    <catValu>SAFEMOTHERHOOD</catValu>
  </catgry>
  <catgry>
    <catValu>TEACHER</catValu>
  </catgry>
  <catgry>
    <catValu>WOMEN</catValu>
  </catgry>
  <catgry>
    <catValu>WOMEN REPRESENTATIVE</catValu>
  </catgry>
  <catgry>
    <catValu>WOMENS REPRESENTATIVE</catValu>
  </catgry>
  <catgry>
    <catValu>YOUTH</catValu>
  </catgry>
  <catgry>
    <catValu>ZONAL ORGANISATION</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2260" name="q37" files="F5" intrvl="discrete">
  <labl>do outreach</labl>
  <imputation>do outreach</imputation>
  <security>do outreach</security>
  <embargo>do outreach</embargo>
  <respUnit>do outreach</respUnit>
  <qstn>
    <qstnLit>Does this facility do outreach?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2261" name="q38" files="F5" intrvl="discrete">
  <labl>locations outreach</labl>
  <imputation>locations outreach</imputation>
  <security>locations outreach</security>
  <embargo>locations outreach</embargo>
  <respUnit>locations outreach</respUnit>
  <qstn>
    <qstnLit>To how many locations does this facility provide outreach services?</qstnLit>
  </qstn>
  <sumStat type="vald">120</sumStat>
  <sumStat type="invd">35</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2262" name="q38aln" files="F5" intrvl="discrete">
  <labl>location name</labl>
  <imputation>location name</imputation>
  <security>location name</security>
  <embargo>location name</embargo>
  <respUnit>location name</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
Location name (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2263" name="q38a1" files="F5" intrvl="discrete">
  <labl>times</labl>
  <imputation>times</imputation>
  <security>times</security>
  <embargo>times</embargo>
  <respUnit>times</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go?
No. of times per month</qstnLit>
  </qstn>
  <sumStat type="vald">50</sumStat>
  <sumStat type="invd">105</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2264" name="q38a2" files="F5" intrvl="discrete">
  <labl>staff outreach</labl>
  <imputation>staff outreach</imputation>
  <security>staff outreach</security>
  <embargo>staff outreach</embargo>
  <respUnit>staff outreach</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
No. of staff per outreach</qstnLit>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2265" name="q38bln" files="F5" intrvl="discrete">
  <labl>location name</labl>
  <imputation>location name</imputation>
  <security>location name</security>
  <embargo>location name</embargo>
  <respUnit>location name</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
Location name (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2266" name="q38b1" files="F5" intrvl="discrete">
  <labl>times</labl>
  <imputation>times</imputation>
  <security>times</security>
  <embargo>times</embargo>
  <respUnit>times</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go?
No. of times per month</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">106</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2267" name="q38b2" files="F5" intrvl="discrete">
  <labl>staff outreach</labl>
  <imputation>staff outreach</imputation>
  <security>staff outreach</security>
  <embargo>staff outreach</embargo>
  <respUnit>staff outreach</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
No. of staff per outreach</qstnLit>
  </qstn>
  <sumStat type="vald">114</sumStat>
  <sumStat type="invd">41</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2268" name="q38cln" files="F5" intrvl="discrete">
  <labl>location name</labl>
  <imputation>location name</imputation>
  <security>location name</security>
  <embargo>location name</embargo>
  <respUnit>location name</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
Location name (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2269" name="q38c1" files="F5" intrvl="discrete">
  <labl>times</labl>
  <imputation>times</imputation>
  <security>times</security>
  <embargo>times</embargo>
  <respUnit>times</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go?
No. of times per month</qstnLit>
  </qstn>
  <sumStat type="vald">43</sumStat>
  <sumStat type="invd">112</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2270" name="q38c2" files="F5" intrvl="discrete">
  <labl>staff outreach</labl>
  <imputation>staff outreach</imputation>
  <security>staff outreach</security>
  <embargo>staff outreach</embargo>
  <respUnit>staff outreach</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
No. of staff per outreach</qstnLit>
  </qstn>
  <sumStat type="vald">109</sumStat>
  <sumStat type="invd">46</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2271" name="q38dln" files="F5" intrvl="discrete">
  <labl>location name</labl>
  <imputation>location name</imputation>
  <security>location name</security>
  <embargo>location name</embargo>
  <respUnit>location name</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
Location name (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2272" name="q38d1" files="F5" intrvl="discrete">
  <labl>times</labl>
  <imputation>times</imputation>
  <security>times</security>
  <embargo>times</embargo>
  <respUnit>times</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go?
No. of times per month</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">8</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2273" name="q38d2" files="F5" intrvl="discrete">
  <labl>staff outreach</labl>
  <imputation>staff outreach</imputation>
  <security>staff outreach</security>
  <embargo>staff outreach</embargo>
  <respUnit>staff outreach</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
No. of staff per outreach</qstnLit>
  </qstn>
  <sumStat type="vald">93</sumStat>
  <sumStat type="invd">62</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2274" name="q38eln" files="F5" intrvl="discrete">
  <labl>location name</labl>
  <imputation>location name</imputation>
  <security>location name</security>
  <embargo>location name</embargo>
  <respUnit>location name</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
Location name (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2275" name="q38e1" files="F5" intrvl="discrete">
  <labl>times</labl>
  <imputation>times</imputation>
  <security>times</security>
  <embargo>times</embargo>
  <respUnit>times</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go?
No. of times per month</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">79</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">8</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2276" name="q38e2" files="F5" intrvl="discrete">
  <labl>staff outreach</labl>
  <imputation>staff outreach</imputation>
  <security>staff outreach</security>
  <embargo>staff outreach</embargo>
  <respUnit>staff outreach</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
No. of staff per outreach</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">114</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2277" name="q38fln" files="F5" intrvl="discrete">
  <labl>location name</labl>
  <imputation>location name</imputation>
  <security>location name</security>
  <embargo>location name</embargo>
  <respUnit>location name</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
Location name (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2278" name="q38f1" files="F5" intrvl="discrete">
  <labl>times</labl>
  <imputation>times</imputation>
  <security>times</security>
  <embargo>times</embargo>
  <respUnit>times</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go?
No. of times per month</qstnLit>
  </qstn>
  <sumStat type="vald">63</sumStat>
  <sumStat type="invd">92</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">8</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2279" name="q38f2" files="F5" intrvl="discrete">
  <labl>staff outreach</labl>
  <imputation>staff outreach</imputation>
  <security>staff outreach</security>
  <embargo>staff outreach</embargo>
  <respUnit>staff outreach</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
No. of staff per outreach</qstnLit>
  </qstn>
  <sumStat type="vald">29</sumStat>
  <sumStat type="invd">126</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2280" name="q38gln" files="F5" intrvl="discrete">
  <labl>location name</labl>
  <imputation>location name</imputation>
  <security>location name</security>
  <embargo>location name</embargo>
  <respUnit>location name</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
Location name (specify)</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">155</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2281" name="q38g1" files="F5" intrvl="discrete">
  <labl>times</labl>
  <imputation>times</imputation>
  <security>times</security>
  <embargo>times</embargo>
  <respUnit>times</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go?
No. of times per month</qstnLit>
  </qstn>
  <sumStat type="vald">52</sumStat>
  <sumStat type="invd">103</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">8</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2282" name="q38g2" files="F5" intrvl="discrete">
  <labl>staff outreach</labl>
  <imputation>staff outreach</imputation>
  <security>staff outreach</security>
  <embargo>staff outreach</embargo>
  <respUnit>staff outreach</respUnit>
  <qstn>
    <qstnLit>How many times a week does this facility provide outreach to each of those locations, and how many staff go? 
No. of staff per outreach</qstnLit>
  </qstn>
  <sumStat type="vald">18</sumStat>
  <sumStat type="invd">137</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2283" name="q39a" files="F5" intrvl="discrete">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
In-charge</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2284" name="q39b" files="F5" intrvl="discrete">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
Midwife</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2285" name="q39c" files="F5" intrvl="discrete">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
Nurse</qstnLit>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2286" name="q39d" files="F5" intrvl="discrete">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
Dental assistant</qstnLit>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2287" name="q39e" files="F5" intrvl="discrete">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
Nursing aide</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2288" name="q39f" files="F5" intrvl="discrete">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
Community health worker</qstnLit>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2289" name="q39g" files="F5" intrvl="discrete">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
Traditional birth attendants (TBA)</qstnLit>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2290" name="q39h" files="F5" intrvl="discrete">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
Assistant health visitor</qstnLit>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2291" name="q39i" files="F5" intrvl="discrete">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
Vaccinator</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2292" name="q39j" files="F5" intrvl="discrete">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
Other</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">60</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2293" name="q39k" files="F5" intrvl="contin">
  <labl>staff in outreach</labl>
  <imputation>staff in outreach</imputation>
  <security>staff in outreach</security>
  <embargo>staff in outreach</embargo>
  <respUnit>staff in outreach</respUnit>
  <qstn>
    <qstnLit>List the type of staff members which participate in outreach
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">113</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2294" name="q40a1" files="F5" intrvl="discrete">
  <labl>outpatient care</labl>
  <imputation>outpatient care</imputation>
  <security>outpatient care</security>
  <embargo>outpatient care</embargo>
  <respUnit>outpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Outpatient care
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2295" name="q40a2" files="F5" intrvl="discrete">
  <labl>outpatient care</labl>
  <imputation>outpatient care</imputation>
  <security>outpatient care</security>
  <embargo>outpatient care</embargo>
  <respUnit>outpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Outpatient care
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2296" name="q40a3" files="F5" intrvl="discrete">
  <labl>outpatient care</labl>
  <imputation>outpatient care</imputation>
  <security>outpatient care</security>
  <embargo>outpatient care</embargo>
  <respUnit>outpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Outpatient care
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">89</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2297" name="q40a4" files="F5" intrvl="discrete">
  <labl>outpatient care</labl>
  <imputation>outpatient care</imputation>
  <security>outpatient care</security>
  <embargo>outpatient care</embargo>
  <respUnit>outpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Outpatient care
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">64</sumStat>
  <sumStat type="invd">91</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2298" name="q40a5" files="F5" intrvl="discrete">
  <labl>outpatient care</labl>
  <imputation>outpatient care</imputation>
  <security>outpatient care</security>
  <embargo>outpatient care</embargo>
  <respUnit>outpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Outpatient care
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">64</sumStat>
  <sumStat type="invd">91</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2299" name="q40a6" files="F5" intrvl="discrete">
  <labl>outpatient care</labl>
  <imputation>outpatient care</imputation>
  <security>outpatient care</security>
  <embargo>outpatient care</embargo>
  <respUnit>outpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Outpatient care
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">64</sumStat>
  <sumStat type="invd">91</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2300" name="q40a7" files="F5" intrvl="discrete">
  <labl>outpatient care</labl>
  <imputation>outpatient care</imputation>
  <security>outpatient care</security>
  <embargo>outpatient care</embargo>
  <respUnit>outpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Outpatient care
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">64</sumStat>
  <sumStat type="invd">91</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2301" name="q40a8" files="F5" intrvl="discrete">
  <labl>outpatient care</labl>
  <imputation>outpatient care</imputation>
  <security>outpatient care</security>
  <embargo>outpatient care</embargo>
  <respUnit>outpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Outpatient care
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">64</sumStat>
  <sumStat type="invd">91</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2302" name="q40a9" files="F5" intrvl="discrete">
  <labl>outpatient care</labl>
  <imputation>outpatient care</imputation>
  <security>outpatient care</security>
  <embargo>outpatient care</embargo>
  <respUnit>outpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Outpatient care
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">64</sumStat>
  <sumStat type="invd">91</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2303" name="q40b1" files="F5" intrvl="discrete">
  <labl>inpatient care</labl>
  <imputation>inpatient care</imputation>
  <security>inpatient care</security>
  <embargo>inpatient care</embargo>
  <respUnit>inpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Inpatient care
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2304" name="q40b2" files="F5" intrvl="discrete">
  <labl>inpatient care</labl>
  <imputation>inpatient care</imputation>
  <security>inpatient care</security>
  <embargo>inpatient care</embargo>
  <respUnit>inpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Inpatient care
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2305" name="q40b3" files="F5" intrvl="discrete">
  <labl>inpatient care</labl>
  <imputation>inpatient care</imputation>
  <security>inpatient care</security>
  <embargo>inpatient care</embargo>
  <respUnit>inpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Inpatient care
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">69</sumStat>
  <sumStat type="invd">86</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2306" name="q40b4" files="F5" intrvl="discrete">
  <labl>inpatient care</labl>
  <imputation>inpatient care</imputation>
  <security>inpatient care</security>
  <embargo>inpatient care</embargo>
  <respUnit>inpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Inpatient care
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">68</sumStat>
  <sumStat type="invd">87</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2307" name="q40b5" files="F5" intrvl="discrete">
  <labl>inpatient care</labl>
  <imputation>inpatient care</imputation>
  <security>inpatient care</security>
  <embargo>inpatient care</embargo>
  <respUnit>inpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Inpatient care
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2308" name="q40b6" files="F5" intrvl="discrete">
  <labl>inpatient care</labl>
  <imputation>inpatient care</imputation>
  <security>inpatient care</security>
  <embargo>inpatient care</embargo>
  <respUnit>inpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Inpatient care
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2309" name="q40b7" files="F5" intrvl="discrete">
  <labl>inpatient care</labl>
  <imputation>inpatient care</imputation>
  <security>inpatient care</security>
  <embargo>inpatient care</embargo>
  <respUnit>inpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Inpatient care
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2310" name="q40b8" files="F5" intrvl="discrete">
  <labl>inpatient care</labl>
  <imputation>inpatient care</imputation>
  <security>inpatient care</security>
  <embargo>inpatient care</embargo>
  <respUnit>inpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Inpatient care
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2311" name="q40b9" files="F5" intrvl="discrete">
  <labl>inpatient care</labl>
  <imputation>inpatient care</imputation>
  <security>inpatient care</security>
  <embargo>inpatient care</embargo>
  <respUnit>inpatient care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Inpatient care
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2312" name="q40c11" files="F5" intrvl="discrete">
  <labl>health educ</labl>
  <imputation>health educ</imputation>
  <security>health educ</security>
  <embargo>health educ</embargo>
  <respUnit>health educ</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care
Health education (excl. OPD)
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2313" name="q40c12" files="F5" intrvl="discrete">
  <labl>health educ</labl>
  <imputation>health educ</imputation>
  <security>health educ</security>
  <embargo>health educ</embargo>
  <respUnit>health educ</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care
Health education (excl. OPD)
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">147</sumStat>
  <sumStat type="invd">8</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2314" name="q40c13" files="F5" intrvl="discrete">
  <labl>health educ</labl>
  <imputation>health educ</imputation>
  <security>health educ</security>
  <embargo>health educ</embargo>
  <respUnit>health educ</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care
Health education (excl. OPD)
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">51</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2315" name="q40c14" files="F5" intrvl="discrete">
  <labl>health educ</labl>
  <imputation>health educ</imputation>
  <security>health educ</security>
  <embargo>health educ</embargo>
  <respUnit>health educ</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care
Health education (excl. OPD)
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">51</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2316" name="q40c15" files="F5" intrvl="discrete">
  <labl>health educ</labl>
  <imputation>health educ</imputation>
  <security>health educ</security>
  <embargo>health educ</embargo>
  <respUnit>health educ</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care
Health education (excl. OPD)
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">51</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2317" name="q40c16" files="F5" intrvl="discrete">
  <labl>health educ</labl>
  <imputation>health educ</imputation>
  <security>health educ</security>
  <embargo>health educ</embargo>
  <respUnit>health educ</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care
Health education (excl. OPD)
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">51</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2318" name="q40c17" files="F5" intrvl="discrete">
  <labl>health educ</labl>
  <imputation>health educ</imputation>
  <security>health educ</security>
  <embargo>health educ</embargo>
  <respUnit>health educ</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care
Health education (excl. OPD)
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">103</sumStat>
  <sumStat type="invd">52</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2319" name="q40c18" files="F5" intrvl="discrete">
  <labl>health educ</labl>
  <imputation>health educ</imputation>
  <security>health educ</security>
  <embargo>health educ</embargo>
  <respUnit>health educ</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care
Health education (excl. OPD)
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">103</sumStat>
  <sumStat type="invd">52</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2320" name="q40c19" files="F5" intrvl="discrete">
  <labl>health educ</labl>
  <imputation>health educ</imputation>
  <security>health educ</security>
  <embargo>health educ</embargo>
  <respUnit>health educ</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care
Health education (excl. OPD)
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">103</sumStat>
  <sumStat type="invd">52</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2321" name="q40c21" files="F5" intrvl="discrete">
  <labl>immunisation</labl>
  <imputation>immunisation</imputation>
  <security>immunisation</security>
  <embargo>immunisation</embargo>
  <respUnit>immunisation</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Immunisations
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2322" name="q40c22" files="F5" intrvl="discrete">
  <labl>immunisation</labl>
  <imputation>immunisation</imputation>
  <security>immunisation</security>
  <embargo>immunisation</embargo>
  <respUnit>immunisation</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Immunisations
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2323" name="q40c23" files="F5" intrvl="discrete">
  <labl>immunisation</labl>
  <imputation>immunisation</imputation>
  <security>immunisation</security>
  <embargo>immunisation</embargo>
  <respUnit>immunisation</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Immunisations
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">49</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2324" name="q40c24" files="F5" intrvl="discrete">
  <labl>immunisation</labl>
  <imputation>immunisation</imputation>
  <security>immunisation</security>
  <embargo>immunisation</embargo>
  <respUnit>immunisation</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Immunisations
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">49</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2325" name="q40c25" files="F5" intrvl="discrete">
  <labl>immunisation</labl>
  <imputation>immunisation</imputation>
  <security>immunisation</security>
  <embargo>immunisation</embargo>
  <respUnit>immunisation</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Immunisations
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">49</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2326" name="q40c26" files="F5" intrvl="discrete">
  <labl>immunisation</labl>
  <imputation>immunisation</imputation>
  <security>immunisation</security>
  <embargo>immunisation</embargo>
  <respUnit>immunisation</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Immunisations
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">49</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2327" name="q40c27" files="F5" intrvl="discrete">
  <labl>immunisation</labl>
  <imputation>immunisation</imputation>
  <security>immunisation</security>
  <embargo>immunisation</embargo>
  <respUnit>immunisation</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Immunisations
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">49</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2328" name="q40c28" files="F5" intrvl="discrete">
  <labl>immunisation</labl>
  <imputation>immunisation</imputation>
  <security>immunisation</security>
  <embargo>immunisation</embargo>
  <respUnit>immunisation</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Immunisations
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">49</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2329" name="q40c29" files="F5" intrvl="discrete">
  <labl>immunisation</labl>
  <imputation>immunisation</imputation>
  <security>immunisation</security>
  <embargo>immunisation</embargo>
  <respUnit>immunisation</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Immunisations
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">49</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2330" name="q40c31" files="F5" intrvl="discrete">
  <labl>antenatal care</labl>
  <imputation>antenatal care</imputation>
  <security>antenatal care</security>
  <embargo>antenatal care</embargo>
  <respUnit>antenatal care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Antenatal care
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2331" name="q40c32" files="F5" intrvl="discrete">
  <labl>antenatal care</labl>
  <imputation>antenatal care</imputation>
  <security>antenatal care</security>
  <embargo>antenatal care</embargo>
  <respUnit>antenatal care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Antenatal care
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">140</sumStat>
  <sumStat type="invd">15</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2332" name="q40c33" files="F5" intrvl="discrete">
  <labl>antenatal care</labl>
  <imputation>antenatal care</imputation>
  <security>antenatal care</security>
  <embargo>antenatal care</embargo>
  <respUnit>antenatal care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Antenatal care
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">66</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2333" name="q40c34" files="F5" intrvl="discrete">
  <labl>antenatal care</labl>
  <imputation>antenatal care</imputation>
  <security>antenatal care</security>
  <embargo>antenatal care</embargo>
  <respUnit>antenatal care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Antenatal care
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">66</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2334" name="q40c35" files="F5" intrvl="discrete">
  <labl>antenatal care</labl>
  <imputation>antenatal care</imputation>
  <security>antenatal care</security>
  <embargo>antenatal care</embargo>
  <respUnit>antenatal care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Antenatal care
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">66</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2335" name="q40c36" files="F5" intrvl="discrete">
  <labl>antenatal care</labl>
  <imputation>antenatal care</imputation>
  <security>antenatal care</security>
  <embargo>antenatal care</embargo>
  <respUnit>antenatal care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Antenatal care
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">67</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2336" name="q40c37" files="F5" intrvl="discrete">
  <labl>antenatal care</labl>
  <imputation>antenatal care</imputation>
  <security>antenatal care</security>
  <embargo>antenatal care</embargo>
  <respUnit>antenatal care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Antenatal care
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">66</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2337" name="q40c38" files="F5" intrvl="discrete">
  <labl>antenatal care</labl>
  <imputation>antenatal care</imputation>
  <security>antenatal care</security>
  <embargo>antenatal care</embargo>
  <respUnit>antenatal care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Antenatal care
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">66</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2338" name="q40c39" files="F5" intrvl="discrete">
  <labl>antenatal care</labl>
  <imputation>antenatal care</imputation>
  <security>antenatal care</security>
  <embargo>antenatal care</embargo>
  <respUnit>antenatal care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Antenatal care
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">66</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2339" name="q40c41" files="F5" intrvl="discrete">
  <labl>family planning</labl>
  <imputation>family planning</imputation>
  <security>family planning</security>
  <embargo>family planning</embargo>
  <respUnit>family planning</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Family planning
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2340" name="q40c42" files="F5" intrvl="discrete">
  <labl>family planning</labl>
  <imputation>family planning</imputation>
  <security>family planning</security>
  <embargo>family planning</embargo>
  <respUnit>family planning</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Family planning
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">131</sumStat>
  <sumStat type="invd">24</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2341" name="q40c43" files="F5" intrvl="discrete">
  <labl>family planning</labl>
  <imputation>family planning</imputation>
  <security>family planning</security>
  <embargo>family planning</embargo>
  <respUnit>family planning</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Family planning
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">58</sumStat>
  <sumStat type="invd">97</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2342" name="q40c44" files="F5" intrvl="discrete">
  <labl>family planning</labl>
  <imputation>family planning</imputation>
  <security>family planning</security>
  <embargo>family planning</embargo>
  <respUnit>family planning</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Family planning
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">98</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2343" name="q40c45" files="F5" intrvl="discrete">
  <labl>family planning</labl>
  <imputation>family planning</imputation>
  <security>family planning</security>
  <embargo>family planning</embargo>
  <respUnit>family planning</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Family planning
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">98</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2344" name="q40c46" files="F5" intrvl="discrete">
  <labl>family planning</labl>
  <imputation>family planning</imputation>
  <security>family planning</security>
  <embargo>family planning</embargo>
  <respUnit>family planning</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Family planning
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">98</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2345" name="q40c47" files="F5" intrvl="discrete">
  <labl>family planning</labl>
  <imputation>family planning</imputation>
  <security>family planning</security>
  <embargo>family planning</embargo>
  <respUnit>family planning</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Family planning
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">98</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2346" name="q40c48" files="F5" intrvl="discrete">
  <labl>family planning</labl>
  <imputation>family planning</imputation>
  <security>family planning</security>
  <embargo>family planning</embargo>
  <respUnit>family planning</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Family planning
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">98</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2347" name="q40c49" files="F5" intrvl="discrete">
  <labl>family planning</labl>
  <imputation>family planning</imputation>
  <security>family planning</security>
  <embargo>family planning</embargo>
  <respUnit>family planning</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Preventative care 
Family planning
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">98</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2348" name="q40d1" files="F5" intrvl="discrete">
  <labl>medical care</labl>
  <imputation>medical care</imputation>
  <security>medical care</security>
  <embargo>medical care</embargo>
  <respUnit>medical care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Medical care
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2349" name="q40d2" files="F5" intrvl="discrete">
  <labl>medical care</labl>
  <imputation>medical care</imputation>
  <security>medical care</security>
  <embargo>medical care</embargo>
  <respUnit>medical care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Medical care
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">145</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2350" name="q40d3" files="F5" intrvl="discrete">
  <labl>medical care</labl>
  <imputation>medical care</imputation>
  <security>medical care</security>
  <embargo>medical care</embargo>
  <respUnit>medical care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Medical care
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">50</sumStat>
  <sumStat type="invd">105</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2351" name="q40d4" files="F5" intrvl="discrete">
  <labl>medical care</labl>
  <imputation>medical care</imputation>
  <security>medical care</security>
  <embargo>medical care</embargo>
  <respUnit>medical care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Medical care
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">106</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2352" name="q40d5" files="F5" intrvl="discrete">
  <labl>medical care</labl>
  <imputation>medical care</imputation>
  <security>medical care</security>
  <embargo>medical care</embargo>
  <respUnit>medical care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Medical care
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">106</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2353" name="q40d6" files="F5" intrvl="discrete">
  <labl>medical care</labl>
  <imputation>medical care</imputation>
  <security>medical care</security>
  <embargo>medical care</embargo>
  <respUnit>medical care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Medical care
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">106</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2354" name="q40d7" files="F5" intrvl="discrete">
  <labl>medical care</labl>
  <imputation>medical care</imputation>
  <security>medical care</security>
  <embargo>medical care</embargo>
  <respUnit>medical care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Medical care
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">106</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2355" name="q40d8" files="F5" intrvl="discrete">
  <labl>medical care</labl>
  <imputation>medical care</imputation>
  <security>medical care</security>
  <embargo>medical care</embargo>
  <respUnit>medical care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Medical care
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">106</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2356" name="q40d9" files="F5" intrvl="discrete">
  <labl>medical care</labl>
  <imputation>medical care</imputation>
  <security>medical care</security>
  <embargo>medical care</embargo>
  <respUnit>medical care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Medical care
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">106</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2357" name="q40e1" files="F5" intrvl="discrete">
  <labl>eye care</labl>
  <imputation>eye care</imputation>
  <security>eye care</security>
  <embargo>eye care</embargo>
  <respUnit>eye care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Eye care
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2358" name="q40e2" files="F5" intrvl="discrete">
  <labl>eye care</labl>
  <imputation>eye care</imputation>
  <security>eye care</security>
  <embargo>eye care</embargo>
  <respUnit>eye care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Eye care
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2359" name="q40e3" files="F5" intrvl="discrete">
  <labl>eye care</labl>
  <imputation>eye care</imputation>
  <security>eye care</security>
  <embargo>eye care</embargo>
  <respUnit>eye care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Eye care
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">127</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2360" name="q40e4" files="F5" intrvl="discrete">
  <labl>eye care</labl>
  <imputation>eye care</imputation>
  <security>eye care</security>
  <embargo>eye care</embargo>
  <respUnit>eye care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Eye care
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">127</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2361" name="q40e5" files="F5" intrvl="discrete">
  <labl>eye care</labl>
  <imputation>eye care</imputation>
  <security>eye care</security>
  <embargo>eye care</embargo>
  <respUnit>eye care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Eye care
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">127</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2362" name="q40e6" files="F5" intrvl="discrete">
  <labl>eye care</labl>
  <imputation>eye care</imputation>
  <security>eye care</security>
  <embargo>eye care</embargo>
  <respUnit>eye care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Eye care
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">127</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2363" name="q40e7" files="F5" intrvl="discrete">
  <labl>eye care</labl>
  <imputation>eye care</imputation>
  <security>eye care</security>
  <embargo>eye care</embargo>
  <respUnit>eye care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Eye care
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">127</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2364" name="q40e8" files="F5" intrvl="discrete">
  <labl>eye care</labl>
  <imputation>eye care</imputation>
  <security>eye care</security>
  <embargo>eye care</embargo>
  <respUnit>eye care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Eye care
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">127</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2365" name="q40e9" files="F5" intrvl="discrete">
  <labl>eye care</labl>
  <imputation>eye care</imputation>
  <security>eye care</security>
  <embargo>eye care</embargo>
  <respUnit>eye care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Eye care
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">127</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2366" name="q40f1" files="F5" intrvl="discrete">
  <labl>mental care</labl>
  <imputation>mental care</imputation>
  <security>mental care</security>
  <embargo>mental care</embargo>
  <respUnit>mental care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Mental health care
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2367" name="q40f2" files="F5" intrvl="discrete">
  <labl>mental care</labl>
  <imputation>mental care</imputation>
  <security>mental care</security>
  <embargo>mental care</embargo>
  <respUnit>mental care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Mental health care
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2368" name="q40f3" files="F5" intrvl="discrete">
  <labl>mental care</labl>
  <imputation>mental care</imputation>
  <security>mental care</security>
  <embargo>mental care</embargo>
  <respUnit>mental care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Mental health care
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">143</sumStat>
  <sumStat type="invd">12</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2369" name="q40f4" files="F5" intrvl="discrete">
  <labl>mental care</labl>
  <imputation>mental care</imputation>
  <security>mental care</security>
  <embargo>mental care</embargo>
  <respUnit>mental care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Mental health care
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">143</sumStat>
  <sumStat type="invd">12</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2370" name="q40f5" files="F5" intrvl="discrete">
  <labl>mental care</labl>
  <imputation>mental care</imputation>
  <security>mental care</security>
  <embargo>mental care</embargo>
  <respUnit>mental care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Mental health care
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">143</sumStat>
  <sumStat type="invd">12</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2371" name="q40f6" files="F5" intrvl="discrete">
  <labl>mental care</labl>
  <imputation>mental care</imputation>
  <security>mental care</security>
  <embargo>mental care</embargo>
  <respUnit>mental care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Mental health care
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">143</sumStat>
  <sumStat type="invd">12</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2372" name="q40f7" files="F5" intrvl="discrete">
  <labl>mental care</labl>
  <imputation>mental care</imputation>
  <security>mental care</security>
  <embargo>mental care</embargo>
  <respUnit>mental care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Mental health care
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">143</sumStat>
  <sumStat type="invd">12</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2373" name="q40f8" files="F5" intrvl="discrete">
  <labl>mental care</labl>
  <imputation>mental care</imputation>
  <security>mental care</security>
  <embargo>mental care</embargo>
  <respUnit>mental care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Mental health care
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">143</sumStat>
  <sumStat type="invd">12</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2374" name="q40f9" files="F5" intrvl="discrete">
  <labl>mental care</labl>
  <imputation>mental care</imputation>
  <security>mental care</security>
  <embargo>mental care</embargo>
  <respUnit>mental care</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Mental health care
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">143</sumStat>
  <sumStat type="invd">12</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2375" name="q40g1" files="F5" intrvl="discrete">
  <labl>dental health</labl>
  <imputation>dental health</imputation>
  <security>dental health</security>
  <embargo>dental health</embargo>
  <respUnit>dental health</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Dental health
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2376" name="q40g2" files="F5" intrvl="discrete">
  <labl>dental health</labl>
  <imputation>dental health</imputation>
  <security>dental health</security>
  <embargo>dental health</embargo>
  <respUnit>dental health</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Dental health
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">33</sumStat>
  <sumStat type="invd">122</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2377" name="q40g3" files="F5" intrvl="discrete">
  <labl>dental health</labl>
  <imputation>dental health</imputation>
  <security>dental health</security>
  <embargo>dental health</embargo>
  <respUnit>dental health</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Dental health
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">21</sumStat>
  <sumStat type="invd">134</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2378" name="q40g4" files="F5" intrvl="discrete">
  <labl>dental health</labl>
  <imputation>dental health</imputation>
  <security>dental health</security>
  <embargo>dental health</embargo>
  <respUnit>dental health</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Dental health
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2379" name="q40g5" files="F5" intrvl="discrete">
  <labl>dental health</labl>
  <imputation>dental health</imputation>
  <security>dental health</security>
  <embargo>dental health</embargo>
  <respUnit>dental health</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Dental health
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2380" name="q40g6" files="F5" intrvl="discrete">
  <labl>dental health</labl>
  <imputation>dental health</imputation>
  <security>dental health</security>
  <embargo>dental health</embargo>
  <respUnit>dental health</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Dental health
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2381" name="q40g7" files="F5" intrvl="discrete">
  <labl>dental health</labl>
  <imputation>dental health</imputation>
  <security>dental health</security>
  <embargo>dental health</embargo>
  <respUnit>dental health</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Dental health
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2382" name="q40g8" files="F5" intrvl="discrete">
  <labl>dental health</labl>
  <imputation>dental health</imputation>
  <security>dental health</security>
  <embargo>dental health</embargo>
  <respUnit>dental health</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Dental health
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2383" name="q40g9" files="F5" intrvl="discrete">
  <labl>dental health</labl>
  <imputation>dental health</imputation>
  <security>dental health</security>
  <embargo>dental health</embargo>
  <respUnit>dental health</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Dental health
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">22</sumStat>
  <sumStat type="invd">133</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2384" name="q40h1" files="F5" intrvl="discrete">
  <labl>minor surgery</labl>
  <imputation>minor surgery</imputation>
  <security>minor surgery</security>
  <embargo>minor surgery</embargo>
  <respUnit>minor surgery</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Minor surgery
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2385" name="q40h2" files="F5" intrvl="discrete">
  <labl>minor surgery</labl>
  <imputation>minor surgery</imputation>
  <security>minor surgery</security>
  <embargo>minor surgery</embargo>
  <respUnit>minor surgery</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Minor surgery
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">128</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2386" name="q40h3" files="F5" intrvl="discrete">
  <labl>minor surgery</labl>
  <imputation>minor surgery</imputation>
  <security>minor surgery</security>
  <embargo>minor surgery</embargo>
  <respUnit>minor surgery</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Minor surgery
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">113</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2387" name="q40h4" files="F5" intrvl="discrete">
  <labl>minor surgery</labl>
  <imputation>minor surgery</imputation>
  <security>minor surgery</security>
  <embargo>minor surgery</embargo>
  <respUnit>minor surgery</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Minor surgery
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">113</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2388" name="q40h5" files="F5" intrvl="discrete">
  <labl>minor surgery</labl>
  <imputation>minor surgery</imputation>
  <security>minor surgery</security>
  <embargo>minor surgery</embargo>
  <respUnit>minor surgery</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Minor surgery
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">113</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2389" name="q40h6" files="F5" intrvl="discrete">
  <labl>minor surgery</labl>
  <imputation>minor surgery</imputation>
  <security>minor surgery</security>
  <embargo>minor surgery</embargo>
  <respUnit>minor surgery</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Minor surgery
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">113</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2390" name="q40h7" files="F5" intrvl="discrete">
  <labl>minor surgery</labl>
  <imputation>minor surgery</imputation>
  <security>minor surgery</security>
  <embargo>minor surgery</embargo>
  <respUnit>minor surgery</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Minor surgery
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">113</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2391" name="q40h8" files="F5" intrvl="discrete">
  <labl>minor surgery</labl>
  <imputation>minor surgery</imputation>
  <security>minor surgery</security>
  <embargo>minor surgery</embargo>
  <respUnit>minor surgery</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Minor surgery
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">113</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2392" name="q40h9" files="F5" intrvl="discrete">
  <labl>minor surgery</labl>
  <imputation>minor surgery</imputation>
  <security>minor surgery</security>
  <embargo>minor surgery</embargo>
  <respUnit>minor surgery</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Minor surgery
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">41</sumStat>
  <sumStat type="invd">114</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2393" name="q40i1" files="F5" intrvl="discrete">
  <labl>deliveries</labl>
  <imputation>deliveries</imputation>
  <security>deliveries</security>
  <embargo>deliveries</embargo>
  <respUnit>deliveries</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Deliveries
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2394" name="q40i2" files="F5" intrvl="discrete">
  <labl>deliveries</labl>
  <imputation>deliveries</imputation>
  <security>deliveries</security>
  <embargo>deliveries</embargo>
  <respUnit>deliveries</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Deliveries
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2395" name="q40i3" files="F5" intrvl="discrete">
  <labl>deliveries</labl>
  <imputation>deliveries</imputation>
  <security>deliveries</security>
  <embargo>deliveries</embargo>
  <respUnit>deliveries</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Deliveries
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2396" name="q40i4" files="F5" intrvl="discrete">
  <labl>deliveries</labl>
  <imputation>deliveries</imputation>
  <security>deliveries</security>
  <embargo>deliveries</embargo>
  <respUnit>deliveries</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Deliveries
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2397" name="q40i5" files="F5" intrvl="discrete">
  <labl>deliveries</labl>
  <imputation>deliveries</imputation>
  <security>deliveries</security>
  <embargo>deliveries</embargo>
  <respUnit>deliveries</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Deliveries
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2398" name="q40i6" files="F5" intrvl="discrete">
  <labl>deliveries</labl>
  <imputation>deliveries</imputation>
  <security>deliveries</security>
  <embargo>deliveries</embargo>
  <respUnit>deliveries</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Deliveries
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2399" name="q40i7" files="F5" intrvl="discrete">
  <labl>deliveries</labl>
  <imputation>deliveries</imputation>
  <security>deliveries</security>
  <embargo>deliveries</embargo>
  <respUnit>deliveries</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Deliveries
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2400" name="q40i8" files="F5" intrvl="discrete">
  <labl>deliveries</labl>
  <imputation>deliveries</imputation>
  <security>deliveries</security>
  <embargo>deliveries</embargo>
  <respUnit>deliveries</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Deliveries
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2401" name="q40i9" files="F5" intrvl="discrete">
  <labl>deliveries</labl>
  <imputation>deliveries</imputation>
  <security>deliveries</security>
  <embargo>deliveries</embargo>
  <respUnit>deliveries</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Deliveries
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">19</sumStat>
  <sumStat type="invd">136</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2402" name="q40j1" files="F5" intrvl="discrete">
  <labl>labaratories</labl>
  <imputation>labaratories</imputation>
  <security>labaratories</security>
  <embargo>labaratories</embargo>
  <respUnit>labaratories</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Laboratory 
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2403" name="q40j2" files="F5" intrvl="discrete">
  <labl>labaratories</labl>
  <imputation>labaratories</imputation>
  <security>labaratories</security>
  <embargo>labaratories</embargo>
  <respUnit>labaratories</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Laboratory 
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2404" name="q40j3" files="F5" intrvl="discrete">
  <labl>labaratories</labl>
  <imputation>labaratories</imputation>
  <security>labaratories</security>
  <embargo>labaratories</embargo>
  <respUnit>labaratories</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Laboratory 
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">131</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2405" name="q40j4" files="F5" intrvl="discrete">
  <labl>labaratories</labl>
  <imputation>labaratories</imputation>
  <security>labaratories</security>
  <embargo>labaratories</embargo>
  <respUnit>labaratories</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Laboratory 
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">131</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2406" name="q40j5" files="F5" intrvl="discrete">
  <labl>labaratories</labl>
  <imputation>labaratories</imputation>
  <security>labaratories</security>
  <embargo>labaratories</embargo>
  <respUnit>labaratories</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Laboratory 
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">131</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2407" name="q40j6" files="F5" intrvl="discrete">
  <labl>labaratories</labl>
  <imputation>labaratories</imputation>
  <security>labaratories</security>
  <embargo>labaratories</embargo>
  <respUnit>labaratories</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Laboratory 
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">131</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2408" name="q40j7" files="F5" intrvl="discrete">
  <labl>labaratories</labl>
  <imputation>labaratories</imputation>
  <security>labaratories</security>
  <embargo>labaratories</embargo>
  <respUnit>labaratories</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Laboratory 
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">131</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2409" name="q40j8" files="F5" intrvl="discrete">
  <labl>labaratories</labl>
  <imputation>labaratories</imputation>
  <security>labaratories</security>
  <embargo>labaratories</embargo>
  <respUnit>labaratories</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Laboratory 
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">131</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2410" name="q40j9" files="F5" intrvl="discrete">
  <labl>labaratories</labl>
  <imputation>labaratories</imputation>
  <security>labaratories</security>
  <embargo>labaratories</embargo>
  <respUnit>labaratories</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Laboratory 
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">131</sumStat>
  <sumStat type="invd">24</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2411" name="q40k11" files="F5" intrvl="discrete">
  <labl>train nurse</labl>
  <imputation>train nurse</imputation>
  <security>train nurse</security>
  <embargo>train nurse</embargo>
  <respUnit>train nurse</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of nursing aides
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2412" name="q40k12" files="F5" intrvl="discrete">
  <labl>train nurse</labl>
  <imputation>train nurse</imputation>
  <security>train nurse</security>
  <embargo>train nurse</embargo>
  <respUnit>train nurse</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of nursing aides
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2413" name="q40k13" files="F5" intrvl="discrete">
  <labl>train nurse</labl>
  <imputation>train nurse</imputation>
  <security>train nurse</security>
  <embargo>train nurse</embargo>
  <respUnit>train nurse</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of nursing aides
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">121</sumStat>
  <sumStat type="invd">34</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2414" name="q40k14" files="F5" intrvl="discrete">
  <labl>train nurse</labl>
  <imputation>train nurse</imputation>
  <security>train nurse</security>
  <embargo>train nurse</embargo>
  <respUnit>train nurse</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of nursing aides
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2415" name="q40k15" files="F5" intrvl="discrete">
  <labl>train nurse</labl>
  <imputation>train nurse</imputation>
  <security>train nurse</security>
  <embargo>train nurse</embargo>
  <respUnit>train nurse</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of nursing aides
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">121</sumStat>
  <sumStat type="invd">34</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2416" name="q40k16" files="F5" intrvl="discrete">
  <labl>train nurse</labl>
  <imputation>train nurse</imputation>
  <security>train nurse</security>
  <embargo>train nurse</embargo>
  <respUnit>train nurse</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of nursing aides
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2417" name="q40k17" files="F5" intrvl="discrete">
  <labl>train nurse</labl>
  <imputation>train nurse</imputation>
  <security>train nurse</security>
  <embargo>train nurse</embargo>
  <respUnit>train nurse</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of nursing aides
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2418" name="q40k18" files="F5" intrvl="discrete">
  <labl>train nurse</labl>
  <imputation>train nurse</imputation>
  <security>train nurse</security>
  <embargo>train nurse</embargo>
  <respUnit>train nurse</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of nursing aides
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2419" name="q40k19" files="F5" intrvl="discrete">
  <labl>train nurse</labl>
  <imputation>train nurse</imputation>
  <security>train nurse</security>
  <embargo>train nurse</embargo>
  <respUnit>train nurse</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of nursing aides
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2420" name="q40k21" files="F5" intrvl="discrete">
  <labl>train crhws</labl>
  <imputation>train crhws</imputation>
  <security>train crhws</security>
  <embargo>train crhws</embargo>
  <respUnit>train crhws</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of community health workers
Provision?</qstnLit>
  </qstn>
  <sumStat type="vald">147</sumStat>
  <sumStat type="invd">8</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2421" name="q40k22" files="F5" intrvl="discrete">
  <labl>train crhws</labl>
  <imputation>train crhws</imputation>
  <security>train crhws</security>
  <embargo>train crhws</embargo>
  <respUnit>train crhws</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of community health workers
Services provided 7 days a week?</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2422" name="q40k23" files="F5" intrvl="discrete">
  <labl>train crhws</labl>
  <imputation>train crhws</imputation>
  <security>train crhws</security>
  <embargo>train crhws</embargo>
  <respUnit>train crhws</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of community health workers
If not all days, indicate which days:
Mon</qstnLit>
  </qstn>
  <sumStat type="vald">136</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2423" name="q40k24" files="F5" intrvl="discrete">
  <labl>train crhws</labl>
  <imputation>train crhws</imputation>
  <security>train crhws</security>
  <embargo>train crhws</embargo>
  <respUnit>train crhws</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of community health workers
If not all days, indicate which days:
Tue.</qstnLit>
  </qstn>
  <sumStat type="vald">136</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2424" name="q40k25" files="F5" intrvl="discrete">
  <labl>train crhws</labl>
  <imputation>train crhws</imputation>
  <security>train crhws</security>
  <embargo>train crhws</embargo>
  <respUnit>train crhws</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of community health workers
If not all days, indicate which days:
Wed</qstnLit>
  </qstn>
  <sumStat type="vald">136</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2425" name="q40k26" files="F5" intrvl="discrete">
  <labl>train crhws</labl>
  <imputation>train crhws</imputation>
  <security>train crhws</security>
  <embargo>train crhws</embargo>
  <respUnit>train crhws</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of community health workers
If not all days, indicate which days:
Thur.</qstnLit>
  </qstn>
  <sumStat type="vald">136</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2426" name="q40k27" files="F5" intrvl="discrete">
  <labl>train crhws</labl>
  <imputation>train crhws</imputation>
  <security>train crhws</security>
  <embargo>train crhws</embargo>
  <respUnit>train crhws</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of community health workers
If not all days, indicate which days:
Fri.</qstnLit>
  </qstn>
  <sumStat type="vald">137</sumStat>
  <sumStat type="invd">18</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2427" name="q40k28" files="F5" intrvl="discrete">
  <labl>train crhws</labl>
  <imputation>train crhws</imputation>
  <security>train crhws</security>
  <embargo>train crhws</embargo>
  <respUnit>train crhws</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of community health workers
If not all days, indicate which days:
Sat.</qstnLit>
  </qstn>
  <sumStat type="vald">136</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2428" name="q40k29" files="F5" intrvl="discrete">
  <labl>train crhws</labl>
  <imputation>train crhws</imputation>
  <security>train crhws</security>
  <embargo>train crhws</embargo>
  <respUnit>train crhws</respUnit>
  <qstn>
    <qstnLit>Which of the following services are provided at the facility and when?
Training of community health workers
If not all days, indicate which days:
Sun.</qstnLit>
  </qstn>
  <sumStat type="vald">136</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2429" name="q41" files="F5" intrvl="discrete">
  <labl>work free</labl>
  <imputation>work free</imputation>
  <security>work free</security>
  <embargo>work free</embargo>
  <respUnit>work free</respUnit>
  <qstn>
    <preQTxt>We want to ask you about your staff inputs. We would like to collect information on the paid staff with our data sheets after this interview. However, presently we would like to inquire about any unpaid staff.</preQTxt>
    <qstnLit>Does anybody at this facility work for free, i.e. without any pay?</qstnLit>
    <postQTxt>If no, please skip to question number 44</postQTxt>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2430" name="q42a" files="F5" intrvl="discrete">
  <labl>fulltime free</labl>
  <imputation>fulltime free</imputation>
  <security>fulltime free</security>
  <embargo>fulltime free</embargo>
  <respUnit>fulltime free</respUnit>
  <qstn>
    <qstnLit>How many people work here for free?
Full time</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">8</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2431" name="q42b" files="F5" intrvl="discrete">
  <labl>part time free</labl>
  <imputation>part time free</imputation>
  <security>part time free</security>
  <embargo>part time free</embargo>
  <respUnit>part time free</respUnit>
  <qstn>
    <qstnLit>How many people work here for free?
Part time</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2432" name="q43a" files="F5" intrvl="discrete">
  <labl>work free</labl>
  <imputation>work free</imputation>
  <security>work free</security>
  <embargo>work free</embargo>
  <respUnit>work free</respUnit>
  <qstn>
    <qstnLit>Please indicate the nature of the work undertaken by those who work for free: 
Cleaner/sweeper/porter</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2433" name="q43b" files="F5" intrvl="discrete">
  <labl>work free</labl>
  <imputation>work free</imputation>
  <security>work free</security>
  <embargo>work free</embargo>
  <respUnit>work free</respUnit>
  <qstn>
    <qstnLit>Please indicate the nature of the work undertaken by those who work for free: 
Nursing aide</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2434" name="q43c" files="F5" intrvl="discrete">
  <labl>work free</labl>
  <imputation>work free</imputation>
  <security>work free</security>
  <embargo>work free</embargo>
  <respUnit>work free</respUnit>
  <qstn>
    <qstnLit>Please indicate the nature of the work undertaken by those who work for free: 
Medical/health related</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2435" name="q43d" files="F5" intrvl="discrete">
  <labl>work free</labl>
  <imputation>work free</imputation>
  <security>work free</security>
  <embargo>work free</embargo>
  <respUnit>work free</respUnit>
  <qstn>
    <qstnLit>Please indicate the nature of the work undertaken by those who work for free: 
Other</qstnLit>
  </qstn>
  <sumStat type="vald">134</sumStat>
  <sumStat type="invd">21</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2436" name="q43e" files="F5" intrvl="discrete">
  <labl>work free</labl>
  <imputation>work free</imputation>
  <security>work free</security>
  <embargo>work free</embargo>
  <respUnit>work free</respUnit>
  <qstn>
    <qstnLit>Please indicate the nature of the work undertaken by those who work for free: 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">74</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2437" name="q44" files="F5" intrvl="discrete">
  <labl>formal meeting</labl>
  <imputation>formal meeting</imputation>
  <security>formal meeting</security>
  <embargo>formal meeting</embargo>
  <respUnit>formal meeting</respUnit>
  <qstn>
    <qstnLit>How many formal staff meetings were held to discuss staff issues during the 1999/2000 fiscal year?</qstnLit>
    <postQTxt>If answer is "0", please skip to question number 46</postQTxt>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">156</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <catgry>
    <catValu>156</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2438" name="q45" files="F5" intrvl="discrete">
  <labl>frequency</labl>
  <imputation>frequency</imputation>
  <security>frequency</security>
  <embargo>frequency</embargo>
  <respUnit>frequency</respUnit>
  <qstn>
    <qstnLit>Are such staff meetings usually held</qstnLit>
  </qstn>
  <sumStat type="vald">129</sumStat>
  <sumStat type="invd">26</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>regular</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>irregular</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2439" name="q46" files="F5" intrvl="discrete">
  <labl>training course</labl>
  <imputation>training course</imputation>
  <security>training course</security>
  <embargo>training course</embargo>
  <respUnit>training course</respUnit>
  <qstn>
    <qstnLit>Did any staff attend training courses during the 1999/2000 fiscal year?</qstnLit>
    <postQTxt>If no, please skip to question number 48</postQTxt>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2440" name="q47a" files="F5" intrvl="discrete">
  <labl>training course category</labl>
  <imputation>training course category</imputation>
  <security>training course category</security>
  <embargo>training course category</embargo>
  <respUnit>training course category</respUnit>
  <qstn>
    <qstnLit>How many staff attended training courses in the following categories during the 1999/2000 fiscal year? 
Medical</qstnLit>
  </qstn>
  <sumStat type="vald">127</sumStat>
  <sumStat type="invd">28</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2441" name="q47b" files="F5" intrvl="discrete">
  <labl>training course category</labl>
  <imputation>training course category</imputation>
  <security>training course category</security>
  <embargo>training course category</embargo>
  <respUnit>training course category</respUnit>
  <qstn>
    <qstnLit>How many staff attended training courses in the following categories during the 1999/2000 fiscal year? 
Management</qstnLit>
  </qstn>
  <sumStat type="vald">126</sumStat>
  <sumStat type="invd">29</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2442" name="q47c" files="F5" intrvl="discrete">
  <labl>training course category</labl>
  <imputation>training course category</imputation>
  <security>training course category</security>
  <embargo>training course category</embargo>
  <respUnit>training course category</respUnit>
  <qstn>
    <qstnLit>How many staff attended training courses in the following categories during the 1999/2000 fiscal year? 
Record keeping</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2443" name="q47d" files="F5" intrvl="discrete">
  <labl>training course category</labl>
  <imputation>training course category</imputation>
  <security>training course category</security>
  <embargo>training course category</embargo>
  <respUnit>training course category</respUnit>
  <qstn>
    <qstnLit>How many staff attended training courses in the following categories during the 1999/2000 fiscal year? 
Other</qstnLit>
  </qstn>
  <sumStat type="vald">89</sumStat>
  <sumStat type="invd">66</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2444" name="q47e" files="F5" intrvl="discrete">
  <labl>training course category</labl>
  <imputation>training course category</imputation>
  <security>training course category</security>
  <embargo>training course category</embargo>
  <respUnit>training course category</respUnit>
  <qstn>
    <qstnLit>How many staff attended training courses in the following categories during the 1999/2000 fiscal year? 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>ADOLESCENT CARE</catValu>
  </catgry>
  <catgry>
    <catValu>COMMUNITY CAPACITY BUILDING</catValu>
  </catgry>
  <catgry>
    <catValu>COPE, TRAINING, COUNSELLING</catValu>
  </catgry>
  <catgry>
    <catValu>FAMILY PLANNING</catValu>
  </catgry>
  <catgry>
    <catValu>HIV/AIDS</catValu>
  </catgry>
  <catgry>
    <catValu>IN IMMUNISATION</catValu>
  </catgry>
  <catgry>
    <catValu>NURSING ASST.</catValu>
  </catgry>
  <catgry>
    <catValu>SEMINARS ON AIDS</catValu>
  </catgry>
  <catgry>
    <catValu>TBA+ CBDA + REPRODUCTIVE HEALTH</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2445" name="q48" files="F5" intrvl="discrete">
  <labl>staff recruited</labl>
  <imputation>staff recruited</imputation>
  <security>staff recruited</security>
  <embargo>staff recruited</embargo>
  <respUnit>staff recruited</respUnit>
  <qstn>
    <qstnLit>How many new staff were recruited or transferred to this facility during the 1999/2000 fiscal year?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2446" name="q49" files="F5" intrvl="discrete">
  <labl>staff dismissed</labl>
  <imputation>staff dismissed</imputation>
  <security>staff dismissed</security>
  <embargo>staff dismissed</embargo>
  <respUnit>staff dismissed</respUnit>
  <qstn>
    <qstnLit>How many staff were dismissed during the 1999/2000 fiscal year?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2447" name="q50" files="F5" intrvl="discrete">
  <labl>quit</labl>
  <imputation>quit</imputation>
  <security>quit</security>
  <embargo>quit</embargo>
  <respUnit>quit</respUnit>
  <qstn>
    <qstnLit>How many staff quit during the 1999/2000 fiscal year?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2448" name="q51" files="F5" intrvl="discrete">
  <labl>staff retired</labl>
  <imputation>staff retired</imputation>
  <security>staff retired</security>
  <embargo>staff retired</embargo>
  <respUnit>staff retired</respUnit>
  <qstn>
    <qstnLit>How many staff retired, were transferred from, or for any other reason ceased to work at this facility during the 1999/2000 fiscal year?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2449" name="q52" files="F5" intrvl="discrete">
  <labl>delay staff salaries</labl>
  <imputation>delay staff salaries</imputation>
  <security>delay staff salaries</security>
  <embargo>delay staff salaries</embargo>
  <respUnit>delay staff salaries</respUnit>
  <qstn>
    <qstnLit>What is the average length of delays (in weeks) in staff salaries (excluding salaries paid from user fees)?</qstnLit>
  </qstn>
  <sumStat type="vald">139</sumStat>
  <sumStat type="invd">16</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">96</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>96</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2450" name="q53" files="F5" intrvl="discrete">
  <labl>receive free drugs</labl>
  <imputation>receive free drugs</imputation>
  <security>receive free drugs</security>
  <embargo>receive free drugs</embargo>
  <respUnit>receive free drugs</respUnit>
  <qstn>
    <qstnLit>Does the facility receive free drugs supplies, either through the kit-based system or supplementary to this system?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2451" name="q54" files="F5" intrvl="contin">
  <labl>drug kits received</labl>
  <imputation>drug kits received</imputation>
  <security>drug kits received</security>
  <embargo>drug kits received</embargo>
  <respUnit>drug kits received</respUnit>
  <qstn>
    <qstnLit>How many essential drug kits did the facility receive during the 1999/2000 fiscal year?</qstnLit>
  </qstn>
  <sumStat type="vald">117</sumStat>
  <sumStat type="invd">38</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">42</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2452" name="q55a" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
District (LC5)</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2453" name="q55b" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
Health sub-district</qstnLit>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2454" name="q55c" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
County (LC4)</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2455" name="q55d" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
Sub-county (LC3)</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2456" name="q55e" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
Parish (LC2)</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2457" name="q55f" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
Village (LC1)</qstnLit>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2458" name="q55g" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
Donors</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2459" name="q55h" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
NGO</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2460" name="q55i" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
Medical bureau</qstnLit>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2461" name="q55j" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
Other</qstnLit>
  </qstn>
  <sumStat type="vald">96</sumStat>
  <sumStat type="invd">59</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2462" name="q55k" files="F5" intrvl="discrete">
  <labl>source of kits</labl>
  <imputation>source of kits</imputation>
  <security>source of kits</security>
  <embargo>source of kits</embargo>
  <respUnit>source of kits</respUnit>
  <qstn>
    <qstnLit>Where do free drug kits, supplementary drugs, and other free drugs come from? 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">25</sumStat>
  <sumStat type="invd">130</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2463" name="q56" files="F5" intrvl="discrete">
  <labl>run out free drugs</labl>
  <imputation>run out free drugs</imputation>
  <security>run out free drugs</security>
  <embargo>run out free drugs</embargo>
  <respUnit>run out free drugs</respUnit>
  <qstn>
    <qstnLit>Do you ever run out of free supplies of drugs?</qstnLit>
    <postQTxt>If no, please skip to question number: 58</postQTxt>
  </qstn>
  <sumStat type="vald">119</sumStat>
  <sumStat type="invd">36</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2464" name="q57a1" files="F5" intrvl="discrete">
  <labl>run out free drugs-stockout</labl>
  <imputation>run out free drugs-stockout</imputation>
  <security>run out free drugs-stockout</security>
  <embargo>run out free drugs-stockout</embargo>
  <respUnit>run out free drugs-stockout</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Chloroquine (tablets)
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">74</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2465" name="q57a2" files="F5" intrvl="discrete">
  <labl>run out free drugs-duration</labl>
  <imputation>run out free drugs-duration</imputation>
  <security>run out free drugs-duration</security>
  <embargo>run out free drugs-duration</embargo>
  <respUnit>run out free drugs-duration</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Chloroquine (tablets)
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">79</sumStat>
  <sumStat type="invd">76</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2466" name="q57b1" files="F5" intrvl="discrete">
  <labl>run out free drugs-stockout</labl>
  <imputation>run out free drugs-stockout</imputation>
  <security>run out free drugs-stockout</security>
  <embargo>run out free drugs-stockout</embargo>
  <respUnit>run out free drugs-stockout</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Chloroquine (injectable)
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">82</sumStat>
  <sumStat type="invd">73</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">12</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.300000011920929</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2467" name="q57b2" files="F5" intrvl="discrete">
  <labl>run out free drugs-duration</labl>
  <imputation>run out free drugs-duration</imputation>
  <security>run out free drugs-duration</security>
  <embargo>run out free drugs-duration</embargo>
  <respUnit>run out free drugs-duration</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Chloroquine (injectable)
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">82</sumStat>
  <sumStat type="invd">73</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">28</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2468" name="q57c1" files="F5" intrvl="discrete">
  <labl>run out free drugs-stockout</labl>
  <imputation>run out free drugs-stockout</imputation>
  <security>run out free drugs-stockout</security>
  <embargo>run out free drugs-stockout</embargo>
  <respUnit>run out free drugs-stockout</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Paracetamol (Panadol)
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">68</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2469" name="q57c2" files="F5" intrvl="discrete">
  <labl>run out free drugs-duration</labl>
  <imputation>run out free drugs-duration</imputation>
  <security>run out free drugs-duration</security>
  <embargo>run out free drugs-duration</embargo>
  <respUnit>run out free drugs-duration</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Paracetamol (Panadol)
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">69</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">32</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2.5</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2470" name="q57d1" files="F5" intrvl="discrete">
  <labl>run out free drugs-stockout</labl>
  <imputation>run out free drugs-stockout</imputation>
  <security>run out free drugs-stockout</security>
  <embargo>run out free drugs-stockout</embargo>
  <respUnit>run out free drugs-stockout</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Co-trimoxazole (Septrin)
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">88</sumStat>
  <sumStat type="invd">67</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">28</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2471" name="q57d2" files="F5" intrvl="discrete">
  <labl>run out free drugs-duration</labl>
  <imputation>run out free drugs-duration</imputation>
  <security>run out free drugs-duration</security>
  <embargo>run out free drugs-duration</embargo>
  <respUnit>run out free drugs-duration</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Co-trimoxazole (Septrin)
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">68</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">24</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2472" name="q57e1" files="F5" intrvl="discrete">
  <labl>run out free drugs-stockout</labl>
  <imputation>run out free drugs-stockout</imputation>
  <security>run out free drugs-stockout</security>
  <embargo>run out free drugs-stockout</embargo>
  <respUnit>run out free drugs-stockout</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Procaine Penicillin fortified
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">80</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">32</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2473" name="q57e2" files="F5" intrvl="discrete">
  <labl>run out free drugs-duration</labl>
  <imputation>run out free drugs-duration</imputation>
  <security>run out free drugs-duration</security>
  <embargo>run out free drugs-duration</embargo>
  <respUnit>run out free drugs-duration</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Procaine Penicillin fortified
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">80</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">28</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2474" name="q57f1" files="F5" intrvl="discrete">
  <labl>run out free drugs-stockout</labl>
  <imputation>run out free drugs-stockout</imputation>
  <security>run out free drugs-stockout</security>
  <embargo>run out free drugs-stockout</embargo>
  <respUnit>run out free drugs-stockout</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Oral Rehydration Salts (ORS)
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">78</sumStat>
  <sumStat type="invd">77</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2475" name="q57f2" files="F5" intrvl="discrete">
  <labl>run out free drugs-duration</labl>
  <imputation>run out free drugs-duration</imputation>
  <security>run out free drugs-duration</security>
  <embargo>run out free drugs-duration</embargo>
  <respUnit>run out free drugs-duration</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Oral Rehydration Salts (ORS)
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">79</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">30</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2476" name="q57g1" files="F5" intrvl="discrete">
  <labl>run out free drugs-stockout</labl>
  <imputation>run out free drugs-stockout</imputation>
  <security>run out free drugs-stockout</security>
  <embargo>run out free drugs-stockout</embargo>
  <respUnit>run out free drugs-stockout</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Ergometrine
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">16</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2477" name="q57g2" files="F5" intrvl="discrete">
  <labl>run out free drugs-duration</labl>
  <imputation>run out free drugs-duration</imputation>
  <security>run out free drugs-duration</security>
  <embargo>run out free drugs-duration</embargo>
  <respUnit>run out free drugs-duration</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free drugs and how long (in weeks) did stock-outs of free drugs typically last? 
Ergometrine
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">14</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2478" name="q58" files="F5" intrvl="discrete">
  <labl>buy own drug</labl>
  <imputation>buy own drug</imputation>
  <security>buy own drug</security>
  <embargo>buy own drug</embargo>
  <respUnit>buy own drug</respUnit>
  <qstn>
    <qstnLit>Did the facility ever resort to buying its own drugs during the 1999/2000 financial year?</qstnLit>
  </qstn>
  <sumStat type="vald">128</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2479" name="q59" files="F5" intrvl="discrete">
  <labl>vaccines not pay</labl>
  <imputation>vaccines not pay</imputation>
  <security>vaccines not pay</security>
  <embargo>vaccines not pay</embargo>
  <respUnit>vaccines not pay</respUnit>
  <qstn>
    <qstnLit>Did the facility receive vaccines for which it did not pay for during the 1999/2000 fiscal year?</qstnLit>
    <postQTxt>If no, please skip to question number 63</postQTxt>
  </qstn>
  <sumStat type="vald">136</sumStat>
  <sumStat type="invd">19</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2480" name="q60a1" files="F5" intrvl="discrete">
  <labl>free vaccines(yes/no)</labl>
  <imputation>free vaccines(yes/no)</imputation>
  <security>free vaccines(yes/no)</security>
  <embargo>free vaccines(yes/no)</embargo>
  <respUnit>free vaccines(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
BCG</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd">32</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2481" name="q60a2" files="F5" intrvl="discrete">
  <labl>free vaccines(source)</labl>
  <imputation>free vaccines(source)</imputation>
  <security>free vaccines(source)</security>
  <embargo>free vaccines(source)</embargo>
  <respUnit>free vaccines(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
BCG
Source</qstnLit>
  </qstn>
  <sumStat type="vald">109</sumStat>
  <sumStat type="invd">46</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>ngo's</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>medical bureau</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2482" name="q60b1" files="F5" intrvl="discrete">
  <labl>free vaccines(yes/no)</labl>
  <imputation>free vaccines(yes/no)</imputation>
  <security>free vaccines(yes/no)</security>
  <embargo>free vaccines(yes/no)</embargo>
  <respUnit>free vaccines(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
Polio</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd">32</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2483" name="q60b2" files="F5" intrvl="discrete">
  <labl>free vaccines(source)</labl>
  <imputation>free vaccines(source)</imputation>
  <security>free vaccines(source)</security>
  <embargo>free vaccines(source)</embargo>
  <respUnit>free vaccines(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
Polio
Source</qstnLit>
  </qstn>
  <sumStat type="vald">108</sumStat>
  <sumStat type="invd">47</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>ngo's</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>medical bureau</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2484" name="q60c1" files="F5" intrvl="discrete">
  <labl>free vaccines(yes/no)</labl>
  <imputation>free vaccines(yes/no)</imputation>
  <security>free vaccines(yes/no)</security>
  <embargo>free vaccines(yes/no)</embargo>
  <respUnit>free vaccines(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
Measels</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd">32</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2485" name="q60c2" files="F5" intrvl="discrete">
  <labl>free vaccines(source)</labl>
  <imputation>free vaccines(source)</imputation>
  <security>free vaccines(source)</security>
  <embargo>free vaccines(source)</embargo>
  <respUnit>free vaccines(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
Measels
Source</qstnLit>
  </qstn>
  <sumStat type="vald">108</sumStat>
  <sumStat type="invd">47</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>ngo's</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>medical bureau</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2486" name="q60d1" files="F5" intrvl="discrete">
  <labl>free vaccines(yes/no)</labl>
  <imputation>free vaccines(yes/no)</imputation>
  <security>free vaccines(yes/no)</security>
  <embargo>free vaccines(yes/no)</embargo>
  <respUnit>free vaccines(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
Tetanus toxoid</qstnLit>
  </qstn>
  <sumStat type="vald">122</sumStat>
  <sumStat type="invd">33</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2487" name="q60d2" files="F5" intrvl="discrete">
  <labl>free vaccines(source)</labl>
  <imputation>free vaccines(source)</imputation>
  <security>free vaccines(source)</security>
  <embargo>free vaccines(source)</embargo>
  <respUnit>free vaccines(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
Tetanus toxoid
Source</qstnLit>
  </qstn>
  <sumStat type="vald">108</sumStat>
  <sumStat type="invd">47</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>ngo's</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>medical bureau</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2488" name="q60e1" files="F5" intrvl="discrete">
  <labl>free vaccines(yes/no)</labl>
  <imputation>free vaccines(yes/no)</imputation>
  <security>free vaccines(yes/no)</security>
  <embargo>free vaccines(yes/no)</embargo>
  <respUnit>free vaccines(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
DPT</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd">32</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2489" name="q60e2" files="F5" intrvl="discrete">
  <labl>free vaccines(source)</labl>
  <imputation>free vaccines(source)</imputation>
  <security>free vaccines(source)</security>
  <embargo>free vaccines(source)</embargo>
  <respUnit>free vaccines(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
DPT
Source</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">51</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>ngo's</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>medical bureau</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2490" name="q60f1" files="F5" intrvl="discrete">
  <labl>free vaccines(yes/no)</labl>
  <imputation>free vaccines(yes/no)</imputation>
  <security>free vaccines(yes/no)</security>
  <embargo>free vaccines(yes/no)</embargo>
  <respUnit>free vaccines(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom?</qstnLit>
  </qstn>
  <sumStat type="vald">51</sumStat>
  <sumStat type="invd">104</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>no</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2491" name="q60f2" files="F5" intrvl="discrete">
  <labl>free vaccines(source)</labl>
  <imputation>free vaccines(source)</imputation>
  <security>free vaccines(source)</security>
  <embargo>free vaccines(source)</embargo>
  <respUnit>free vaccines(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following vaccines did the facility receive for free, and from whom? 
Source</qstnLit>
  </qstn>
  <sumStat type="vald">45</sumStat>
  <sumStat type="invd">110</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>ngo's</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>medical bureau</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2492" name="q61" files="F5" intrvl="discrete">
  <labl>run out vaccines</labl>
  <imputation>run out vaccines</imputation>
  <security>run out vaccines</security>
  <embargo>run out vaccines</embargo>
  <respUnit>run out vaccines</respUnit>
  <qstn>
    <qstnLit>Did the facility run out of supplies of these vaccines during the 1999/2000 fiscal year?</qstnLit>
    <postQTxt>If no, please skip to question number 63</postQTxt>
  </qstn>
  <sumStat type="vald">118</sumStat>
  <sumStat type="invd">37</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2493" name="q62a1" files="F5" intrvl="discrete">
  <labl>time run out vaccines(until)</labl>
  <imputation>time run out vaccines(until)</imputation>
  <security>time run out vaccines(until)</security>
  <embargo>time run out vaccines(until)</embargo>
  <respUnit>time run out vaccines(until)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free vaccines and how long (in weeks) did stock-outs of free vaccines typically last? 
BCG
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">48</sumStat>
  <sumStat type="invd">107</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">46</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2494" name="q62a2" files="F5" intrvl="discrete">
  <labl>time run out vaccines(duration)</labl>
  <imputation>time run out vaccines(duration)</imputation>
  <security>time run out vaccines(duration)</security>
  <embargo>time run out vaccines(duration)</embargo>
  <respUnit>time run out vaccines(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free vaccines and how long (in weeks) did stock-outs of free vaccines typically last? 
BCG
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">48</sumStat>
  <sumStat type="invd">107</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">12</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2495" name="q62b1" files="F5" intrvl="discrete">
  <labl>time run out vaccines(until)</labl>
  <imputation>time run out vaccines(until)</imputation>
  <security>time run out vaccines(until)</security>
  <embargo>time run out vaccines(until)</embargo>
  <respUnit>time run out vaccines(until)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free vaccines and how long (in weeks) did stock-outs of free vaccines typically last? 
Polio
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">46</sumStat>
  <sumStat type="invd">109</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">46</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2496" name="q62b2" files="F5" intrvl="discrete">
  <labl>time run out vaccines(duration)</labl>
  <imputation>time run out vaccines(duration)</imputation>
  <security>time run out vaccines(duration)</security>
  <embargo>time run out vaccines(duration)</embargo>
  <respUnit>time run out vaccines(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free vaccines and how long (in weeks) did stock-outs of free vaccines typically last? 
Polio
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">45</sumStat>
  <sumStat type="invd">110</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">12</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2497" name="q62c1" files="F5" intrvl="discrete">
  <labl>time run out vaccines(until)</labl>
  <imputation>time run out vaccines(until)</imputation>
  <security>time run out vaccines(until)</security>
  <embargo>time run out vaccines(until)</embargo>
  <respUnit>time run out vaccines(until)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free vaccines and how long (in weeks) did stock-outs of free vaccines typically last? 
Measels
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">45</sumStat>
  <sumStat type="invd">110</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">46</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2498" name="q62c2" files="F5" intrvl="discrete">
  <labl>time run out vaccines(duration)</labl>
  <imputation>time run out vaccines(duration)</imputation>
  <security>time run out vaccines(duration)</security>
  <embargo>time run out vaccines(duration)</embargo>
  <respUnit>time run out vaccines(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free vaccines and how long (in weeks) did stock-outs of free vaccines typically last? 
Measels
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">44</sumStat>
  <sumStat type="invd">111</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">4</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2499" name="q62d1" files="F5" intrvl="discrete">
  <labl>time run out vaccines(until)</labl>
  <imputation>time run out vaccines(until)</imputation>
  <security>time run out vaccines(until)</security>
  <embargo>time run out vaccines(until)</embargo>
  <respUnit>time run out vaccines(until)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free vaccines and how long (in weeks) did stock-outs of free vaccines typically last? 
Tetanus Toxoid (TT)
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">43</sumStat>
  <sumStat type="invd">112</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">46</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2500" name="q62d2" files="F5" intrvl="discrete">
  <labl>time run out vaccines(duration)</labl>
  <imputation>time run out vaccines(duration)</imputation>
  <security>time run out vaccines(duration)</security>
  <embargo>time run out vaccines(duration)</embargo>
  <respUnit>time run out vaccines(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free vaccines and how long (in weeks) did stock-outs of free vaccines typically last? 
Tetanus Toxoid (TT)
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">43</sumStat>
  <sumStat type="invd">112</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2501" name="q62e1" files="F5" intrvl="discrete">
  <labl>time run out vaccines(until)</labl>
  <imputation>time run out vaccines(until)</imputation>
  <security>time run out vaccines(until)</security>
  <embargo>time run out vaccines(until)</embargo>
  <respUnit>time run out vaccines(until)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free vaccines and how long (in weeks) did stock-outs of free vaccines typically last? 
DPT
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">44</sumStat>
  <sumStat type="invd">111</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">46</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2502" name="q62e2" files="F5" intrvl="discrete">
  <labl>time run out vaccines(duration)</labl>
  <imputation>time run out vaccines(duration)</imputation>
  <security>time run out vaccines(duration)</security>
  <embargo>time run out vaccines(duration)</embargo>
  <respUnit>time run out vaccines(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free vaccines and how long (in weeks) did stock-outs of free vaccines typically last? 
DPT
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">42</sumStat>
  <sumStat type="invd">113</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">12</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2503" name="q63" files="F5" intrvl="discrete">
  <labl>buy own vaccine</labl>
  <imputation>buy own vaccine</imputation>
  <security>buy own vaccine</security>
  <embargo>buy own vaccine</embargo>
  <respUnit>buy own vaccine</respUnit>
  <qstn>
    <qstnLit>Did the facility ever resort to buying its own vaccines?</qstnLit>
  </qstn>
  <sumStat type="vald">139</sumStat>
  <sumStat type="invd">16</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2504" name="q64" files="F5" intrvl="discrete">
  <labl>received consumables</labl>
  <imputation>received consumables</imputation>
  <security>received consumables</security>
  <embargo>received consumables</embargo>
  <respUnit>received consumables</respUnit>
  <qstn>
    <qstnLit>Excluding what is in the drug kits, did the facility receive any supplementary medical consumables for which it did not pay during the 1999/2000 fiscal year? (Medical consumables are bandages, cotton wool, needles, syringes, etc.)</qstnLit>
    <postQTxt>If no, please skip to question number 68</postQTxt>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2505" name="q65a1" files="F5" intrvl="discrete">
  <labl>consumables received(yes/no)</labl>
  <imputation>consumables received(yes/no)</imputation>
  <security>consumables received(yes/no)</security>
  <embargo>consumables received(yes/no)</embargo>
  <respUnit>consumables received(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Bandages</qstnLit>
  </qstn>
  <sumStat type="vald">115</sumStat>
  <sumStat type="invd">40</sumStat>
  <sumStat type="min">0.143</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2506" name="q65a2" files="F5" intrvl="discrete">
  <labl>consumables received(source)</labl>
  <imputation>consumables received(source)</imputation>
  <security>consumables received(source)</security>
  <embargo>consumables received(source)</embargo>
  <respUnit>consumables received(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Bandages
Source</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>142857143</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2507" name="q65a3" files="F5" intrvl="discrete">
  <labl>consumables received(number)</labl>
  <imputation>consumables received(number)</imputation>
  <security>consumables received(number)</security>
  <embargo>consumables received(number)</embargo>
  <respUnit>consumables received(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Bandages
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">142857143</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>72</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>121</catValu>
  </catgry>
  <catgry>
    <catValu>125</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>192</catValu>
  </catgry>
  <catgry>
    <catValu>330</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>142857143</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2508" name="q65a4" files="F5" intrvl="discrete">
  <labl>consumables received(units)</labl>
  <imputation>consumables received(units)</imputation>
  <security>consumables received(units)</security>
  <embargo>consumables received(units)</embargo>
  <respUnit>consumables received(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Bandages
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857143</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
  </catgry>
  <catgry>
    <catValu>BOXES</catValu>
  </catgry>
  <catgry>
    <catValu>PACKETS</catValu>
  </catgry>
  <catgry>
    <catValu>PIECES</catValu>
  </catgry>
  <catgry>
    <catValu>ROLLS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2509" name="q65b1" files="F5" intrvl="discrete">
  <labl>consumables received(yes/no)</labl>
  <imputation>consumables received(yes/no)</imputation>
  <security>consumables received(yes/no)</security>
  <embargo>consumables received(yes/no)</embargo>
  <respUnit>consumables received(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Cotton wool</qstnLit>
  </qstn>
  <sumStat type="vald">116</sumStat>
  <sumStat type="invd">39</sumStat>
  <sumStat type="min">0.143</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2510" name="q65b2" files="F5" intrvl="discrete">
  <labl>consumables received(source)</labl>
  <imputation>consumables received(source)</imputation>
  <security>consumables received(source)</security>
  <embargo>consumables received(source)</embargo>
  <respUnit>consumables received(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Cotton wool
Source</qstnLit>
  </qstn>
  <sumStat type="vald">103</sumStat>
  <sumStat type="invd">52</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2511" name="q65b3" files="F5" intrvl="discrete">
  <labl>consumables received(number)</labl>
  <imputation>consumables received(number)</imputation>
  <security>consumables received(number)</security>
  <embargo>consumables received(number)</embargo>
  <respUnit>consumables received(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Cotton wool
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">98</sumStat>
  <sumStat type="invd">57</sumStat>
  <sumStat type="min">0.143</sumStat>
  <sumStat type="max">120</sumStat>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>31</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>33</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>37</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>43</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <catgry>
    <catValu>54</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2512" name="q65b4" files="F5" intrvl="discrete">
  <labl>consumables received(units)</labl>
  <imputation>consumables received(units)</imputation>
  <security>consumables received(units)</security>
  <embargo>consumables received(units)</embargo>
  <respUnit>consumables received(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Cotton wool
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">50</sumStat>
  <sumStat type="invd">105</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">142857143</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>142857143</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2513" name="q65c1" files="F5" intrvl="discrete">
  <labl>consumables received(yes/no)</labl>
  <imputation>consumables received(yes/no)</imputation>
  <security>consumables received(yes/no)</security>
  <embargo>consumables received(yes/no)</embargo>
  <respUnit>consumables received(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Syringes</qstnLit>
  </qstn>
  <sumStat type="vald">116</sumStat>
  <sumStat type="invd">39</sumStat>
  <sumStat type="min">0.143</sumStat>
  <sumStat type="max">207</sumStat>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>207</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2514" name="q65c2" files="F5" intrvl="discrete">
  <labl>consumables received(source)</labl>
  <imputation>consumables received(source)</imputation>
  <security>consumables received(source)</security>
  <embargo>consumables received(source)</embargo>
  <respUnit>consumables received(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Syringes
Source</qstnLit>
  </qstn>
  <sumStat type="vald">101</sumStat>
  <sumStat type="invd">54</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2515" name="q65c3" files="F5" intrvl="discrete">
  <labl>consumables received(number)</labl>
  <imputation>consumables received(number)</imputation>
  <security>consumables received(number)</security>
  <embargo>consumables received(number)</embargo>
  <respUnit>consumables received(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Syringes
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">100</sumStat>
  <sumStat type="invd">55</sumStat>
  <sumStat type="min">0.143</sumStat>
  <sumStat type="max">6300</sumStat>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>108</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>168</catValu>
  </catgry>
  <catgry>
    <catValu>184</catValu>
  </catgry>
  <catgry>
    <catValu>194</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>288</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>304</catValu>
  </catgry>
  <catgry>
    <catValu>320</catValu>
  </catgry>
  <catgry>
    <catValu>330</catValu>
  </catgry>
  <catgry>
    <catValu>350</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>450</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>674</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>820</catValu>
  </catgry>
  <catgry>
    <catValu>850</catValu>
  </catgry>
  <catgry>
    <catValu>853</catValu>
  </catgry>
  <catgry>
    <catValu>874</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1080</catValu>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
  </catgry>
  <catgry>
    <catValu>1174</catValu>
  </catgry>
  <catgry>
    <catValu>1322</catValu>
  </catgry>
  <catgry>
    <catValu>1400</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1572</catValu>
  </catgry>
  <catgry>
    <catValu>1700</catValu>
  </catgry>
  <catgry>
    <catValu>1824</catValu>
  </catgry>
  <catgry>
    <catValu>1940</catValu>
  </catgry>
  <catgry>
    <catValu>2300</catValu>
  </catgry>
  <catgry>
    <catValu>2400</catValu>
  </catgry>
  <catgry>
    <catValu>2775</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3554</catValu>
  </catgry>
  <catgry>
    <catValu>3700</catValu>
  </catgry>
  <catgry>
    <catValu>4400</catValu>
  </catgry>
  <catgry>
    <catValu>4860</catValu>
  </catgry>
  <catgry>
    <catValu>5225</catValu>
  </catgry>
  <catgry>
    <catValu>5275</catValu>
  </catgry>
  <catgry>
    <catValu>5800</catValu>
  </catgry>
  <catgry>
    <catValu>5925</catValu>
  </catgry>
  <catgry>
    <catValu>6300</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2516" name="q65c4" files="F5" intrvl="discrete">
  <labl>consumables received(units)</labl>
  <imputation>consumables received(units)</imputation>
  <security>consumables received(units)</security>
  <embargo>consumables received(units)</embargo>
  <respUnit>consumables received(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Syringes
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857143</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>245</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>BOXES</catValu>
  </catgry>
  <catgry>
    <catValu>PACKETS</catValu>
  </catgry>
  <catgry>
    <catValu>PIECES</catValu>
  </catgry>
  <catgry>
    <catValu>ROLLS</catValu>
  </catgry>
  <catgry>
    <catValu>UNITS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2517" name="q65d1" files="F5" intrvl="discrete">
  <labl>consumables received(yes/no)</labl>
  <imputation>consumables received(yes/no)</imputation>
  <security>consumables received(yes/no)</security>
  <embargo>consumables received(yes/no)</embargo>
  <respUnit>consumables received(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Gloves</qstnLit>
  </qstn>
  <sumStat type="vald">111</sumStat>
  <sumStat type="invd">44</sumStat>
  <sumStat type="min">0.143</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2518" name="q65d2" files="F5" intrvl="discrete">
  <labl>consumables received(source)</labl>
  <imputation>consumables received(source)</imputation>
  <security>consumables received(source)</security>
  <embargo>consumables received(source)</embargo>
  <respUnit>consumables received(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Gloves
Source</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">58</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2519" name="q65d3" files="F5" intrvl="discrete">
  <labl>consumables received(number)</labl>
  <imputation>consumables received(number)</imputation>
  <security>consumables received(number)</security>
  <embargo>consumables received(number)</embargo>
  <respUnit>consumables received(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Gloves
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">68</sumStat>
  <sumStat type="min">0.143</sumStat>
  <sumStat type="max">4600</sumStat>
  <catgry>
    <catValu>0.142857149243355</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>72</catValu>
  </catgry>
  <catgry>
    <catValu>75</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>112</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>144</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>152</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>170</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>220</catValu>
  </catgry>
  <catgry>
    <catValu>240</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>280</catValu>
  </catgry>
  <catgry>
    <catValu>295</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>310</catValu>
  </catgry>
  <catgry>
    <catValu>350</catValu>
  </catgry>
  <catgry>
    <catValu>352</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>425</catValu>
  </catgry>
  <catgry>
    <catValu>450</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>520</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>715</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>850</catValu>
  </catgry>
  <catgry>
    <catValu>890</catValu>
  </catgry>
  <catgry>
    <catValu>900</catValu>
  </catgry>
  <catgry>
    <catValu>945</catValu>
  </catgry>
  <catgry>
    <catValu>970</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1005</catValu>
  </catgry>
  <catgry>
    <catValu>1050</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1300</catValu>
  </catgry>
  <catgry>
    <catValu>1350</catValu>
  </catgry>
  <catgry>
    <catValu>1510</catValu>
  </catgry>
  <catgry>
    <catValu>1672</catValu>
  </catgry>
  <catgry>
    <catValu>1695</catValu>
  </catgry>
  <catgry>
    <catValu>1943</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2250</catValu>
  </catgry>
  <catgry>
    <catValu>4100</catValu>
  </catgry>
  <catgry>
    <catValu>4600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2520" name="q65d4" files="F5" intrvl="discrete">
  <labl>consumables received(units)</labl>
  <imputation>consumables received(units)</imputation>
  <security>consumables received(units)</security>
  <embargo>consumables received(units)</embargo>
  <respUnit>consumables received(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Gloves
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.142857143</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BOXES</catValu>
  </catgry>
  <catgry>
    <catValu>PACKETS</catValu>
  </catgry>
  <catgry>
    <catValu>PAIRS</catValu>
  </catgry>
  <catgry>
    <catValu>PAPERS</catValu>
  </catgry>
  <catgry>
    <catValu>PARKS</catValu>
  </catgry>
  <catgry>
    <catValu>PIECES</catValu>
  </catgry>
  <catgry>
    <catValu>ROLLS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2521" name="q65e1" files="F5" intrvl="discrete">
  <labl>consumables received(yes/no)</labl>
  <imputation>consumables received(yes/no)</imputation>
  <security>consumables received(yes/no)</security>
  <embargo>consumables received(yes/no)</embargo>
  <respUnit>consumables received(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom?</qstnLit>
  </qstn>
  <sumStat type="vald">43</sumStat>
  <sumStat type="invd">112</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">142857143</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>142857143</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2522" name="q65e2" files="F5" intrvl="discrete">
  <labl>consumables received(source)</labl>
  <imputation>consumables received(source)</imputation>
  <security>consumables received(source)</security>
  <embargo>consumables received(source)</embargo>
  <respUnit>consumables received(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Source</qstnLit>
  </qstn>
  <sumStat type="vald">39</sumStat>
  <sumStat type="invd">116</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2523" name="q65e3" files="F5" intrvl="discrete">
  <labl>consumables received(number)</labl>
  <imputation>consumables received(number)</imputation>
  <security>consumables received(number)</security>
  <embargo>consumables received(number)</embargo>
  <respUnit>consumables received(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">39</sumStat>
  <sumStat type="invd">116</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">142857143</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1348</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>142857143</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2524" name="q65e4" files="F5" intrvl="discrete">
  <labl>consumables received(units)</labl>
  <imputation>consumables received(units)</imputation>
  <security>consumables received(units)</security>
  <embargo>consumables received(units)</embargo>
  <respUnit>consumables received(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following supplementary medical consumables did the facility receive during the 1999/2000 fiscal year, and if so from whom? 
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">118</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">142857143</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>142857143</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2525" name="q66" files="F5" intrvl="discrete">
  <labl>run out consumables</labl>
  <imputation>run out consumables</imputation>
  <security>run out consumables</security>
  <embargo>run out consumables</embargo>
  <respUnit>run out consumables</respUnit>
  <qstn>
    <qstnLit>Did the facility run out of free medical consumables during the 1999/2000 fiscal year?</qstnLit>
    <postQTxt>If no, please skip to question number 68</postQTxt>
  </qstn>
  <sumStat type="vald">115</sumStat>
  <sumStat type="invd">40</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2526" name="q67a1" files="F5" intrvl="discrete">
  <labl>run out consumables(until)</labl>
  <imputation>run out consumables(until)</imputation>
  <security>run out consumables(until)</security>
  <embargo>run out consumables(until)</embargo>
  <respUnit>run out consumables(until)</respUnit>
  <qstn>
    <qstnLit>Last fiscal year, how many weeks did it usually take before you ran out of free medical consumables and how many weeks did stock-outs last? 
Bandages
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">24</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2527" name="q67a2" files="F5" intrvl="discrete">
  <labl>run out consumables(duration)</labl>
  <imputation>run out consumables(duration)</imputation>
  <security>run out consumables(duration)</security>
  <embargo>run out consumables(duration)</embargo>
  <respUnit>run out consumables(duration)</respUnit>
  <qstn>
    <qstnLit>Last fiscal year, how many weeks did it usually take before you ran out of free medical consumables and how many weeks did stock-outs last? 
Bandages
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">24</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2528" name="q67b1" files="F5" intrvl="discrete">
  <labl>run out consumables(until)</labl>
  <imputation>run out consumables(until)</imputation>
  <security>run out consumables(until)</security>
  <embargo>run out consumables(until)</embargo>
  <respUnit>run out consumables(until)</respUnit>
  <qstn>
    <qstnLit>Last fiscal year, how many weeks did it usually take before you ran out of free medical consumables and how many weeks did stock-outs last? 
Cotton wool
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">36</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2529" name="q67b2" files="F5" intrvl="discrete">
  <labl>run out consumables(duration)</labl>
  <imputation>run out consumables(duration)</imputation>
  <security>run out consumables(duration)</security>
  <embargo>run out consumables(duration)</embargo>
  <respUnit>run out consumables(duration)</respUnit>
  <qstn>
    <qstnLit>Last fiscal year, how many weeks did it usually take before you ran out of free medical consumables and how many weeks did stock-outs last? 
Cotton wool
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">30</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2530" name="q67c1" files="F5" intrvl="discrete">
  <labl>run out consumables(until)</labl>
  <imputation>run out consumables(until)</imputation>
  <security>run out consumables(until)</security>
  <embargo>run out consumables(until)</embargo>
  <respUnit>run out consumables(until)</respUnit>
  <qstn>
    <qstnLit>Last fiscal year, how many weeks did it usually take before you ran out of free medical consumables and how many weeks did stock-outs last? 
Syringes
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">46</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2531" name="q67c2" files="F5" intrvl="discrete">
  <labl>run out consumables(duration)</labl>
  <imputation>run out consumables(duration)</imputation>
  <security>run out consumables(duration)</security>
  <embargo>run out consumables(duration)</embargo>
  <respUnit>run out consumables(duration)</respUnit>
  <qstn>
    <qstnLit>Last fiscal year, how many weeks did it usually take before you ran out of free medical consumables and how many weeks did stock-outs last? 
Syringes
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">24</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2532" name="q67d1" files="F5" intrvl="discrete">
  <labl>run out consumables(until)</labl>
  <imputation>run out consumables(until)</imputation>
  <security>run out consumables(until)</security>
  <embargo>run out consumables(until)</embargo>
  <respUnit>run out consumables(until)</respUnit>
  <qstn>
    <qstnLit>Last fiscal year, how many weeks did it usually take before you ran out of free medical consumables and how many weeks did stock-outs last? 
Gloves
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">24</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2533" name="q67d2" files="F5" intrvl="discrete">
  <labl>run out consumables(duration)</labl>
  <imputation>run out consumables(duration)</imputation>
  <security>run out consumables(duration)</security>
  <embargo>run out consumables(duration)</embargo>
  <respUnit>run out consumables(duration)</respUnit>
  <qstn>
    <qstnLit>Last fiscal year, how many weeks did it usually take before you ran out of free medical consumables and how many weeks did stock-outs last? 
Gloves
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">24</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2534" name="q68" files="F5" intrvl="discrete">
  <labl>bought own consumables</labl>
  <imputation>bought own consumables</imputation>
  <security>bought own consumables</security>
  <embargo>bought own consumables</embargo>
  <respUnit>bought own consumables</respUnit>
  <qstn>
    <qstnLit>Did the facility ever resort to buying its own medical consumables?</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2535" name="q69" files="F5" intrvl="discrete">
  <labl>free contraceptives</labl>
  <imputation>free contraceptives</imputation>
  <security>free contraceptives</security>
  <embargo>free contraceptives</embargo>
  <respUnit>free contraceptives</respUnit>
  <qstn>
    <qstnLit>Did the facility receive any free contraceptives during the 1999/2000 fiscal year?</qstnLit>
    <postQTxt>If no, please skip to question number 73</postQTxt>
  </qstn>
  <sumStat type="vald">142</sumStat>
  <sumStat type="invd">13</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2536" name="q70a2" files="F5" intrvl="discrete">
  <labl>free contraceptives(source)</labl>
  <imputation>free contraceptives(source)</imputation>
  <security>free contraceptives(source)</security>
  <embargo>free contraceptives(source)</embargo>
  <respUnit>free contraceptives(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Pill
Source</qstnLit>
  </qstn>
  <sumStat type="vald">77</sumStat>
  <sumStat type="invd">78</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2537" name="q70a3" files="F5" intrvl="discrete">
  <labl>free contraceptives(number)</labl>
  <imputation>free contraceptives(number)</imputation>
  <security>free contraceptives(number)</security>
  <embargo>free contraceptives(number)</embargo>
  <respUnit>free contraceptives(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Pill
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">55</sumStat>
  <sumStat type="invd">100</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">5600</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>25</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>130</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>220</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>430</catValu>
  </catgry>
  <catgry>
    <catValu>450</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>900</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1100</catValu>
  </catgry>
  <catgry>
    <catValu>2950</catValu>
  </catgry>
  <catgry>
    <catValu>5600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2538" name="q70a4" files="F5" intrvl="discrete">
  <labl>free contraceptives(units)</labl>
  <imputation>free contraceptives(units)</imputation>
  <security>free contraceptives(units)</security>
  <embargo>free contraceptives(units)</embargo>
  <respUnit>free contraceptives(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Pill
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>BOXES</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>CIRCLES</catValu>
  </catgry>
  <catgry>
    <catValu>CYCLES</catValu>
  </catgry>
  <catgry>
    <catValu>PACKET</catValu>
  </catgry>
  <catgry>
    <catValu>PACKETS</catValu>
  </catgry>
  <catgry>
    <catValu>PACKTS</catValu>
  </catgry>
  <catgry>
    <catValu>PAKTS</catValu>
  </catgry>
  <catgry>
    <catValu>PCKTS</catValu>
  </catgry>
  <catgry>
    <catValu>PILLS</catValu>
  </catgry>
  <catgry>
    <catValu>PKTS</catValu>
  </catgry>
  <catgry>
    <catValu>SACKETS</catValu>
  </catgry>
  <catgry>
    <catValu>SKTS</catValu>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>TBS</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2539" name="q70b2" files="F5" intrvl="discrete">
  <labl>free contraceptives(source)</labl>
  <imputation>free contraceptives(source)</imputation>
  <security>free contraceptives(source)</security>
  <embargo>free contraceptives(source)</embargo>
  <respUnit>free contraceptives(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Injectable</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">68</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2540" name="q70b3" files="F5" intrvl="discrete">
  <labl>free contraceptives(number)</labl>
  <imputation>free contraceptives(number)</imputation>
  <security>free contraceptives(number)</security>
  <embargo>free contraceptives(number)</embargo>
  <respUnit>free contraceptives(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Injectable
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">73</sumStat>
  <sumStat type="invd">82</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">514</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>25</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>74</catValu>
  </catgry>
  <catgry>
    <catValu>75</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>125</catValu>
  </catgry>
  <catgry>
    <catValu>132</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <catgry>
    <catValu>195</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>225</catValu>
  </catgry>
  <catgry>
    <catValu>240</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>350</catValu>
  </catgry>
  <catgry>
    <catValu>375</catValu>
  </catgry>
  <catgry>
    <catValu>514</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2541" name="q70b4" files="F5" intrvl="discrete">
  <labl>free contraceptives(units)</labl>
  <imputation>free contraceptives(units)</imputation>
  <security>free contraceptives(units)</security>
  <embargo>free contraceptives(units)</embargo>
  <respUnit>free contraceptives(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Injectable
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2542" name="q70c2" files="F5" intrvl="discrete">
  <labl>free contraceptives(source)</labl>
  <imputation>free contraceptives(source)</imputation>
  <security>free contraceptives(source)</security>
  <embargo>free contraceptives(source)</embargo>
  <respUnit>free contraceptives(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Intra-uterine device (IUD)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2543" name="q70c3" files="F5" intrvl="discrete">
  <labl>free contraceptives(number)</labl>
  <imputation>free contraceptives(number)</imputation>
  <security>free contraceptives(number)</security>
  <embargo>free contraceptives(number)</embargo>
  <respUnit>free contraceptives(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Intra-uterine device (IUD)
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">50</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2544" name="q70c4" files="F5" intrvl="discrete">
  <labl>free contraceptives(units)</labl>
  <imputation>free contraceptives(units)</imputation>
  <security>free contraceptives(units)</security>
  <embargo>free contraceptives(units)</embargo>
  <respUnit>free contraceptives(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Intra-uterine device (IUD)
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2545" name="q70d2" files="F5" intrvl="discrete">
  <labl>free contraceptives(source)</labl>
  <imputation>free contraceptives(source)</imputation>
  <security>free contraceptives(source)</security>
  <embargo>free contraceptives(source)</embargo>
  <respUnit>free contraceptives(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Norplant</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2546" name="q70d3" files="F5" intrvl="discrete">
  <labl>free contraceptives(number)</labl>
  <imputation>free contraceptives(number)</imputation>
  <security>free contraceptives(number)</security>
  <embargo>free contraceptives(number)</embargo>
  <respUnit>free contraceptives(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Norplant
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2547" name="q70d4" files="F5" intrvl="discrete">
  <labl>free contraceptives(units)</labl>
  <imputation>free contraceptives(units)</imputation>
  <security>free contraceptives(units)</security>
  <embargo>free contraceptives(units)</embargo>
  <respUnit>free contraceptives(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Norplant
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2548" name="q70e2" files="F5" intrvl="discrete">
  <labl>free contraceptives(source)</labl>
  <imputation>free contraceptives(source)</imputation>
  <security>free contraceptives(source)</security>
  <embargo>free contraceptives(source)</embargo>
  <respUnit>free contraceptives(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Condom</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">64</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2549" name="q70e3" files="F5" intrvl="discrete">
  <labl>free contraceptives(number)</labl>
  <imputation>free contraceptives(number)</imputation>
  <security>free contraceptives(number)</security>
  <embargo>free contraceptives(number)</embargo>
  <respUnit>free contraceptives(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Condom
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">72</sumStat>
  <sumStat type="invd">83</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">18000</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>264</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>320</catValu>
  </catgry>
  <catgry>
    <catValu>360</catValu>
  </catgry>
  <catgry>
    <catValu>394</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>440</catValu>
  </catgry>
  <catgry>
    <catValu>480</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>720</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1060</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1250</catValu>
  </catgry>
  <catgry>
    <catValu>1360</catValu>
  </catgry>
  <catgry>
    <catValu>1440</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2360</catValu>
  </catgry>
  <catgry>
    <catValu>2400</catValu>
  </catgry>
  <catgry>
    <catValu>2640</catValu>
  </catgry>
  <catgry>
    <catValu>2800</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3240</catValu>
  </catgry>
  <catgry>
    <catValu>3288</catValu>
  </catgry>
  <catgry>
    <catValu>3720</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4800</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6500</catValu>
  </catgry>
  <catgry>
    <catValu>6970</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
  </catgry>
  <catgry>
    <catValu>18000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2550" name="q70e4" files="F5" intrvl="discrete">
  <labl>free contraceptives(units)</labl>
  <imputation>free contraceptives(units)</imputation>
  <security>free contraceptives(units)</security>
  <embargo>free contraceptives(units)</embargo>
  <respUnit>free contraceptives(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Condom
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>BOX</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>BOXES</catValu>
  </catgry>
  <catgry>
    <catValu>PACKETS</catValu>
  </catgry>
  <catgry>
    <catValu>PIECES</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2551" name="q70f2" files="F5" intrvl="discrete">
  <labl>free contraceptives(source)</labl>
  <imputation>free contraceptives(source)</imputation>
  <security>free contraceptives(source)</security>
  <embargo>free contraceptives(source)</embargo>
  <respUnit>free contraceptives(source)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Foam</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2552" name="q70f3" files="F5" intrvl="discrete">
  <labl>free contraceptives(number)</labl>
  <imputation>free contraceptives(number)</imputation>
  <security>free contraceptives(number)</security>
  <embargo>free contraceptives(number)</embargo>
  <respUnit>free contraceptives(number)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Foam
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">600</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>25</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2553" name="q70f4" files="F5" intrvl="discrete">
  <labl>free contraceptives(units)</labl>
  <imputation>free contraceptives(units)</imputation>
  <security>free contraceptives(units)</security>
  <embargo>free contraceptives(units)</embargo>
  <respUnit>free contraceptives(units)</respUnit>
  <qstn>
    <qstnLit>Which of the following contraceptives did the facility receive for free during the 1999/2000 fiscal year, and if so from whom? 
Foam
Indicate units</qstnLit>
  </qstn>
  <sumStat type="vald">126</sumStat>
  <sumStat type="invd">29</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2554" name="q71" files="F5" intrvl="discrete">
  <labl>run out of free contraceptives</labl>
  <imputation>run out of free contraceptives</imputation>
  <security>run out of free contraceptives</security>
  <embargo>run out of free contraceptives</embargo>
  <respUnit>run out of free contraceptives</respUnit>
  <qstn>
    <qstnLit>Did the facility run out of free contraceptives during the 1999/2000 fiscal year?</qstnLit>
    <postQTxt>If no, please skip to question number 73</postQTxt>
  </qstn>
  <sumStat type="vald">100</sumStat>
  <sumStat type="invd">55</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2555" name="q72a1" files="F5" intrvl="discrete">
  <labl>time out contraceptive(until)</labl>
  <imputation>time out contraceptive(until)</imputation>
  <security>time out contraceptive(until)</security>
  <embargo>time out contraceptive(until)</embargo>
  <respUnit>time out contraceptive(until)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
Pill
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">48</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2556" name="q72a2" files="F5" intrvl="discrete">
  <labl>time out contraceptive(duration)</labl>
  <imputation>time out contraceptive(duration)</imputation>
  <security>time out contraceptive(duration)</security>
  <embargo>time out contraceptive(duration)</embargo>
  <respUnit>time out contraceptive(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
Pill
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">56</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2557" name="q72b1" files="F5" intrvl="discrete">
  <labl>time out contraceptive(until)</labl>
  <imputation>time out contraceptive(until)</imputation>
  <security>time out contraceptive(until)</security>
  <embargo>time out contraceptive(until)</embargo>
  <respUnit>time out contraceptive(until)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
Injectable
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">48</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>42</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2558" name="q72b2" files="F5" intrvl="discrete">
  <labl>time out contraceptive(duration)</labl>
  <imputation>time out contraceptive(duration)</imputation>
  <security>time out contraceptive(duration)</security>
  <embargo>time out contraceptive(duration)</embargo>
  <respUnit>time out contraceptive(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
Injectable
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">56</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2559" name="q72c1" files="F5" intrvl="discrete">
  <labl>time out contraceptive(until)</labl>
  <imputation>time out contraceptive(until)</imputation>
  <security>time out contraceptive(until)</security>
  <embargo>time out contraceptive(until)</embargo>
  <respUnit>time out contraceptive(until)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
IUD
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2560" name="q72c2" files="F5" intrvl="discrete">
  <labl>time out contraceptive(duration)</labl>
  <imputation>time out contraceptive(duration)</imputation>
  <security>time out contraceptive(duration)</security>
  <embargo>time out contraceptive(duration)</embargo>
  <respUnit>time out contraceptive(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
IUD
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2561" name="q72d1" files="F5" intrvl="discrete">
  <labl>time out contraceptive(until)</labl>
  <imputation>time out contraceptive(until)</imputation>
  <security>time out contraceptive(until)</security>
  <embargo>time out contraceptive(until)</embargo>
  <respUnit>time out contraceptive(until)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
Norplant
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">40</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2562" name="q72d2" files="F5" intrvl="discrete">
  <labl>time out contraceptive(duration)</labl>
  <imputation>time out contraceptive(duration)</imputation>
  <security>time out contraceptive(duration)</security>
  <embargo>time out contraceptive(duration)</embargo>
  <respUnit>time out contraceptive(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
Norplant
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">-888</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2563" name="q72e1" files="F5" intrvl="discrete">
  <labl>time out contraceptive(until)</labl>
  <imputation>time out contraceptive(until)</imputation>
  <security>time out contraceptive(until)</security>
  <embargo>time out contraceptive(until)</embargo>
  <respUnit>time out contraceptive(until)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
Condom
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">56</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2564" name="q72e2" files="F5" intrvl="discrete">
  <labl>time out contraceptive(duration)</labl>
  <imputation>time out contraceptive(duration)</imputation>
  <security>time out contraceptive(duration)</security>
  <embargo>time out contraceptive(duration)</embargo>
  <respUnit>time out contraceptive(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
Condom
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">40</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2565" name="q72f1" files="F5" intrvl="discrete">
  <labl>time out contraceptive(until)</labl>
  <imputation>time out contraceptive(until)</imputation>
  <security>time out contraceptive(until)</security>
  <embargo>time out contraceptive(until)</embargo>
  <respUnit>time out contraceptive(until)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
Foam
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">24</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>24</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2566" name="q72f2" files="F5" intrvl="discrete">
  <labl>time out contraceptive(duration)</labl>
  <imputation>time out contraceptive(duration)</imputation>
  <security>time out contraceptive(duration)</security>
  <embargo>time out contraceptive(duration)</embargo>
  <respUnit>time out contraceptive(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it take before you ran out of free contraceptives and how long (in weeks) did stock-outs of free contraceptives typically last? 
Foam
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">24</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>24</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2567" name="q73" files="F5" intrvl="discrete">
  <labl>bought contraceptives</labl>
  <imputation>bought contraceptives</imputation>
  <security>bought contraceptives</security>
  <embargo>bought contraceptives</embargo>
  <respUnit>bought contraceptives</respUnit>
  <qstn>
    <qstnLit>Did the facility ever buy its own contraceptives during the 1999/2000 financial year?</qstnLit>
  </qstn>
  <sumStat type="vald">137</sumStat>
  <sumStat type="invd">18</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2568" name="q74" files="F5" intrvl="discrete">
  <labl>free consumables</labl>
  <imputation>free consumables</imputation>
  <security>free consumables</security>
  <embargo>free consumables</embargo>
  <respUnit>free consumables</respUnit>
  <qstn>
    <qstnLit>Did this facility receive any free non-medical consumables during the 1999/2000 fiscal year? Non-medical consumables include kerosene, fuel, stationary, etc.</qstnLit>
    <postQTxt>If no, please skip to question number 78</postQTxt>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2569" name="q75a1" files="F5" intrvl="discrete">
  <labl>free consumables(yes/no)</labl>
  <imputation>free consumables(yes/no)</imputation>
  <security>free consumables(yes/no)</security>
  <embargo>free consumables(yes/no)</embargo>
  <respUnit>free consumables(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Fuel for transport</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">79</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2570" name="q75a2" files="F5" intrvl="discrete">
  <labl>free consumables(source)</labl>
  <imputation>free consumables(source)</imputation>
  <security>free consumables(source)</security>
  <embargo>free consumables(source)</embargo>
  <respUnit>free consumables(source)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Fuel for transport
Source</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd">127</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2571" name="q75a3" files="F5" intrvl="discrete">
  <labl>free consumables(number)</labl>
  <imputation>free consumables(number)</imputation>
  <security>free consumables(number)</security>
  <embargo>free consumables(number)</embargo>
  <respUnit>free consumables(number)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Fuel for transport
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">23</sumStat>
  <sumStat type="invd">132</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">9996</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>123</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>240</catValu>
  </catgry>
  <catgry>
    <catValu>9996</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2572" name="q75a4" files="F5" intrvl="discrete">
  <labl>free consumables(units)</labl>
  <imputation>free consumables(units)</imputation>
  <security>free consumables(units)</security>
  <embargo>free consumables(units)</embargo>
  <respUnit>free consumables(units)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Fuel for transport
Type of units</qstnLit>
  </qstn>
  <sumStat type="vald">127</sumStat>
  <sumStat type="invd">28</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2573" name="q75b1" files="F5" intrvl="discrete">
  <labl>free consumables(yes/no)</labl>
  <imputation>free consumables(yes/no)</imputation>
  <security>free consumables(yes/no)</security>
  <embargo>free consumables(yes/no)</embargo>
  <respUnit>free consumables(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Kerosene</qstnLit>
  </qstn>
  <sumStat type="vald">76</sumStat>
  <sumStat type="invd">79</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2574" name="q75b2" files="F5" intrvl="discrete">
  <labl>free consumables(source)</labl>
  <imputation>free consumables(source)</imputation>
  <security>free consumables(source)</security>
  <embargo>free consumables(source)</embargo>
  <respUnit>free consumables(source)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Kerosene
Source</qstnLit>
  </qstn>
  <sumStat type="vald">58</sumStat>
  <sumStat type="invd">97</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2575" name="q75b3" files="F5" intrvl="discrete">
  <labl>free consumables(number)</labl>
  <imputation>free consumables(number)</imputation>
  <security>free consumables(number)</security>
  <embargo>free consumables(number)</embargo>
  <respUnit>free consumables(number)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Kerosene
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">106</sumStat>
  <sumStat type="min">10</sumStat>
  <sumStat type="max">600</sumStat>
  <catgry>
    <catValu>10</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>138</catValu>
  </catgry>
  <catgry>
    <catValu>140</catValu>
  </catgry>
  <catgry>
    <catValu>160</catValu>
  </catgry>
  <catgry>
    <catValu>240</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2576" name="q75b4" files="F5" intrvl="discrete">
  <labl>free consumables(units)</labl>
  <imputation>free consumables(units)</imputation>
  <security>free consumables(units)</security>
  <embargo>free consumables(units)</embargo>
  <respUnit>free consumables(units)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Kerosene
Type of units</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">58</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2577" name="q75c1" files="F5" intrvl="discrete">
  <labl>free consumables(yes/no)</labl>
  <imputation>free consumables(yes/no)</imputation>
  <security>free consumables(yes/no)</security>
  <embargo>free consumables(yes/no)</embargo>
  <respUnit>free consumables(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Utilities</qstnLit>
  </qstn>
  <sumStat type="vald">54</sumStat>
  <sumStat type="invd">101</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2578" name="q75c2" files="F5" intrvl="discrete">
  <labl>free consumables(source)</labl>
  <imputation>free consumables(source)</imputation>
  <security>free consumables(source)</security>
  <embargo>free consumables(source)</embargo>
  <respUnit>free consumables(source)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Utilities
Source</qstnLit>
  </qstn>
  <sumStat type="vald">145</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2579" name="q75c3" files="F5" intrvl="discrete">
  <labl>free consumables(number)</labl>
  <imputation>free consumables(number)</imputation>
  <security>free consumables(number)</security>
  <embargo>free consumables(number)</embargo>
  <respUnit>free consumables(number)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Utilities
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">141</sumStat>
  <sumStat type="invd">14</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">500</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2580" name="q75c4" files="F5" intrvl="discrete">
  <labl>free consumables(units)</labl>
  <imputation>free consumables(units)</imputation>
  <security>free consumables(units)</security>
  <embargo>free consumables(units)</embargo>
  <respUnit>free consumables(units)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Utilities
Type of units</qstnLit>
  </qstn>
  <sumStat type="vald">135</sumStat>
  <sumStat type="invd">20</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2581" name="q75d1" files="F5" intrvl="discrete">
  <labl>free consumables(yes/no)</labl>
  <imputation>free consumables(yes/no)</imputation>
  <security>free consumables(yes/no)</security>
  <embargo>free consumables(yes/no)</embargo>
  <respUnit>free consumables(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Uniforms</qstnLit>
  </qstn>
  <sumStat type="vald">69</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2582" name="q75d2" files="F5" intrvl="discrete">
  <labl>free consumables(source)</labl>
  <imputation>free consumables(source)</imputation>
  <security>free consumables(source)</security>
  <embargo>free consumables(source)</embargo>
  <respUnit>free consumables(source)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Uniforms
Source</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2583" name="q75d3" files="F5" intrvl="discrete">
  <labl>free consumables(number)</labl>
  <imputation>free consumables(number)</imputation>
  <security>free consumables(number)</security>
  <embargo>free consumables(number)</embargo>
  <respUnit>free consumables(number)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Uniforms
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">9996</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>9996</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2584" name="q75d4" files="F5" intrvl="discrete">
  <labl>free consumables(units)</labl>
  <imputation>free consumables(units)</imputation>
  <security>free consumables(units)</security>
  <embargo>free consumables(units)</embargo>
  <respUnit>free consumables(units)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Uniforms
Type of units</qstnLit>
  </qstn>
  <sumStat type="vald">136</sumStat>
  <sumStat type="invd">19</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2585" name="q75e1" files="F5" intrvl="discrete">
  <labl>free consumables(yes/no)</labl>
  <imputation>free consumables(yes/no)</imputation>
  <security>free consumables(yes/no)</security>
  <embargo>free consumables(yes/no)</embargo>
  <respUnit>free consumables(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Detergents</qstnLit>
  </qstn>
  <sumStat type="vald">74</sumStat>
  <sumStat type="invd">81</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2586" name="q75e2" files="F5" intrvl="discrete">
  <labl>free consumables(source)</labl>
  <imputation>free consumables(source)</imputation>
  <security>free consumables(source)</security>
  <embargo>free consumables(source)</embargo>
  <respUnit>free consumables(source)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Detergents
Source</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">106</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2587" name="q75e3" files="F5" intrvl="discrete">
  <labl>free consumables(number)</labl>
  <imputation>free consumables(number)</imputation>
  <security>free consumables(number)</security>
  <embargo>free consumables(number)</embargo>
  <respUnit>free consumables(number)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Detergents
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">140</sumStat>
  <sumStat type="invd">15</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>52</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>207</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2588" name="q75e4" files="F5" intrvl="discrete">
  <labl>free consumables(units)</labl>
  <imputation>free consumables(units)</imputation>
  <security>free consumables(units)</security>
  <embargo>free consumables(units)</embargo>
  <respUnit>free consumables(units)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Detergents
Type of units</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">51</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2589" name="q75f1" files="F5" intrvl="discrete">
  <labl>free consumables(yes/no)</labl>
  <imputation>free consumables(yes/no)</imputation>
  <security>free consumables(yes/no)</security>
  <embargo>free consumables(yes/no)</embargo>
  <respUnit>free consumables(yes/no)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom?</qstnLit>
  </qstn>
  <sumStat type="vald">9</sumStat>
  <sumStat type="invd">146</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2590" name="q75f2" files="F5" intrvl="discrete">
  <labl>free consumables(source)</labl>
  <imputation>free consumables(source)</imputation>
  <security>free consumables(source)</security>
  <embargo>free consumables(source)</embargo>
  <respUnit>free consumables(source)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Source</qstnLit>
  </qstn>
  <sumStat type="vald">71</sumStat>
  <sumStat type="invd">84</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>health sub-district</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>donors</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>ngo</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2591" name="q75f3" files="F5" intrvl="discrete">
  <labl>free consumables(number)</labl>
  <imputation>free consumables(number)</imputation>
  <security>free consumables(number)</security>
  <embargo>free consumables(number)</embargo>
  <respUnit>free consumables(number)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
No. units</qstnLit>
  </qstn>
  <sumStat type="vald">74</sumStat>
  <sumStat type="invd">81</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">9996</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>9996</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2592" name="q75f4" files="F5" intrvl="discrete">
  <labl>free consumables(units)</labl>
  <imputation>free consumables(units)</imputation>
  <security>free consumables(units)</security>
  <embargo>free consumables(units)</embargo>
  <respUnit>free consumables(units)</respUnit>
  <qstn>
    <qstnLit>Which free non-medical consumables did the facility receive, and from whom? 
Type of units</qstnLit>
  </qstn>
  <sumStat type="vald">70</sumStat>
  <sumStat type="invd">85</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2593" name="q76" files="F5" intrvl="discrete">
  <labl>run out of free consumables</labl>
  <imputation>run out of free consumables</imputation>
  <security>run out of free consumables</security>
  <embargo>run out of free consumables</embargo>
  <respUnit>run out of free consumables</respUnit>
  <qstn>
    <qstnLit>Did the facility run out of any free non-medical consumables during the 1999/2000 fiscal year?</qstnLit>
    <postQTxt>If no, please skip to question number 79</postQTxt>
  </qstn>
  <sumStat type="vald">79</sumStat>
  <sumStat type="invd">76</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2594" name="q77a1" files="F5" intrvl="contin">
  <labl>time run out consumables(until)</labl>
  <imputation>time run out consumables(until)</imputation>
  <security>time run out consumables(until)</security>
  <embargo>time run out consumables(until)</embargo>
  <respUnit>time run out consumables(until)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free nonmedical consumables and how long (in weeks) did stock-outs of these items typically last? 
Fuel for transport
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">285714286</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2595" name="q77a2" files="F5" intrvl="contin">
  <labl>time run out consumables(duration)</labl>
  <imputation>time run out consumables(duration)</imputation>
  <security>time run out consumables(duration)</security>
  <embargo>time run out consumables(duration)</embargo>
  <respUnit>time run out consumables(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free nonmedical consumables and how long (in weeks) did stock-outs of these items typically last? 
Fuel for transport
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">51</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2596" name="q77b1" files="F5" intrvl="contin">
  <labl>time run out consumables(until)</labl>
  <imputation>time run out consumables(until)</imputation>
  <security>time run out consumables(until)</security>
  <embargo>time run out consumables(until)</embargo>
  <respUnit>time run out consumables(until)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free nonmedical consumables and how long (in weeks) did stock-outs of these items typically last? 
Kerosene
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">285714286</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2597" name="q77b2" files="F5" intrvl="contin">
  <labl>time run out consumables(duration)</labl>
  <imputation>time run out consumables(duration)</imputation>
  <security>time run out consumables(duration)</security>
  <embargo>time run out consumables(duration)</embargo>
  <respUnit>time run out consumables(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free nonmedical consumables and how long (in weeks) did stock-outs of these items typically last? 
Kerosene
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">51</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2598" name="q77c1" files="F5" intrvl="discrete">
  <labl>time run out consumables(until)</labl>
  <imputation>time run out consumables(until)</imputation>
  <security>time run out consumables(until)</security>
  <embargo>time run out consumables(until)</embargo>
  <respUnit>time run out consumables(until)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free nonmedical consumables and how long (in weeks) did stock-outs of these items typically last? 
Utilities
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2599" name="q77c2" files="F5" intrvl="discrete">
  <labl>time run out consumables(duration)</labl>
  <imputation>time run out consumables(duration)</imputation>
  <security>time run out consumables(duration)</security>
  <embargo>time run out consumables(duration)</embargo>
  <respUnit>time run out consumables(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free nonmedical consumables and how long (in weeks) did stock-outs of these items typically last? 
Utilities
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2600" name="q77d1" files="F5" intrvl="contin">
  <labl>time run out consumables(until)</labl>
  <imputation>time run out consumables(until)</imputation>
  <security>time run out consumables(until)</security>
  <embargo>time run out consumables(until)</embargo>
  <respUnit>time run out consumables(until)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free nonmedical consumables and how long (in weeks) did stock-outs of these items typically last? 
Uniforms
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2601" name="q77d2" files="F5" intrvl="contin">
  <labl>time run out consumables(duration)</labl>
  <imputation>time run out consumables(duration)</imputation>
  <security>time run out consumables(duration)</security>
  <embargo>time run out consumables(duration)</embargo>
  <respUnit>time run out consumables(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free nonmedical consumables and how long (in weeks) did stock-outs of these items typically last? 
Uniforms
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">3</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2602" name="q77e1" files="F5" intrvl="contin">
  <labl>time run out consumables(until)</labl>
  <imputation>time run out consumables(until)</imputation>
  <security>time run out consumables(until)</security>
  <embargo>time run out consumables(until)</embargo>
  <respUnit>time run out consumables(until)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free nonmedical consumables and how long (in weeks) did stock-outs of these items typically last? 
Detergents
Typical time until stock-out</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">285714286</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2603" name="q77e2" files="F5" intrvl="contin">
  <labl>time run out consumables(duration)</labl>
  <imputation>time run out consumables(duration)</imputation>
  <security>time run out consumables(duration)</security>
  <embargo>time run out consumables(duration)</embargo>
  <respUnit>time run out consumables(duration)</respUnit>
  <qstn>
    <qstnLit>How long did it usually take last fiscal year before you ran out of free nonmedical consumables and how long (in weeks) did stock-outs of these items typically last? 
Detergents
Typical duration of stock-out duration</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">51</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2604" name="q78" files="F5" intrvl="discrete">
  <labl>bought consumables</labl>
  <imputation>bought consumables</imputation>
  <security>bought consumables</security>
  <embargo>bought consumables</embargo>
  <respUnit>bought consumables</respUnit>
  <qstn>
    <qstnLit>Did the facility ever resort to buying its own non-medical consumables?</qstnLit>
    <postQTxt>Blanks and 'NA' not allowed. If respondent does not know, use DK.</postQTxt>
  </qstn>
  <sumStat type="vald">143</sumStat>
  <sumStat type="invd">12</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2605" name="q79" files="F5" intrvl="discrete">
  <labl>have transport</labl>
  <imputation>have transport</imputation>
  <security>have transport</security>
  <embargo>have transport</embargo>
  <respUnit>have transport</respUnit>
  <qstn>
    <qstnLit>Does this facility have any means of transportation?</qstnLit>
    <postQTxt>If no, please skip to question number 82</postQTxt>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2606" name="q80a1" files="F5" intrvl="discrete">
  <labl>transport(yes/no)</labl>
  <imputation>transport(yes/no)</imputation>
  <security>transport(yes/no)</security>
  <embargo>transport(yes/no)</embargo>
  <respUnit>transport(yes/no)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Truck</qstnLit>
  </qstn>
  <sumStat type="vald">148</sumStat>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2607" name="q80a2" files="F5" intrvl="discrete">
  <labl>transport(number)</labl>
  <imputation>transport(number)</imputation>
  <security>transport(number)</security>
  <embargo>transport(number)</embargo>
  <respUnit>transport(number)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Truck
No.</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2608" name="q80b1" files="F5" intrvl="discrete">
  <labl>transport(yes/no)</labl>
  <imputation>transport(yes/no)</imputation>
  <security>transport(yes/no)</security>
  <embargo>transport(yes/no)</embargo>
  <respUnit>transport(yes/no)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Minibus</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2609" name="q80b2" files="F5" intrvl="discrete">
  <labl>transport(number)</labl>
  <imputation>transport(number)</imputation>
  <security>transport(number)</security>
  <embargo>transport(number)</embargo>
  <respUnit>transport(number)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Minibus
No.</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2610" name="q80c1" files="F5" intrvl="discrete">
  <labl>transport(yes/no)</labl>
  <imputation>transport(yes/no)</imputation>
  <security>transport(yes/no)</security>
  <embargo>transport(yes/no)</embargo>
  <respUnit>transport(yes/no)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Car</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2611" name="q80c2" files="F5" intrvl="discrete">
  <labl>transport(number)</labl>
  <imputation>transport(number)</imputation>
  <security>transport(number)</security>
  <embargo>transport(number)</embargo>
  <respUnit>transport(number)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Car
No.</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2612" name="q80d1" files="F5" intrvl="discrete">
  <labl>transport(yes/no)</labl>
  <imputation>transport(yes/no)</imputation>
  <security>transport(yes/no)</security>
  <embargo>transport(yes/no)</embargo>
  <respUnit>transport(yes/no)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Motorcycle</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2613" name="q80d2" files="F5" intrvl="discrete">
  <labl>transport(number)</labl>
  <imputation>transport(number)</imputation>
  <security>transport(number)</security>
  <embargo>transport(number)</embargo>
  <respUnit>transport(number)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Motorcycle
No.</qstnLit>
  </qstn>
  <sumStat type="vald">148</sumStat>
  <sumStat type="invd">7</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2614" name="q80e1" files="F5" intrvl="discrete">
  <labl>transport(yes/no)</labl>
  <imputation>transport(yes/no)</imputation>
  <security>transport(yes/no)</security>
  <embargo>transport(yes/no)</embargo>
  <respUnit>transport(yes/no)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Bicycle</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2615" name="q80e2" files="F5" intrvl="discrete">
  <labl>transport(number)</labl>
  <imputation>transport(number)</imputation>
  <security>transport(number)</security>
  <embargo>transport(number)</embargo>
  <respUnit>transport(number)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Bicycle
No.</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2616" name="q80f" files="F5" intrvl="discrete">
  <labl>transport(number)</labl>
  <imputation>transport(number)</imputation>
  <security>transport(number)</security>
  <embargo>transport(number)</embargo>
  <respUnit>transport(number)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Other (specify)
No.</qstnLit>
  </qstn>
  <sumStat type="vald">125</sumStat>
  <sumStat type="invd">30</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2617" name="q80g" files="F5" intrvl="discrete">
  <labl>transport(number)</labl>
  <imputation>transport(number)</imputation>
  <security>transport(number)</security>
  <embargo>transport(number)</embargo>
  <respUnit>transport(number)</respUnit>
  <qstn>
    <qstnLit>What are the means of transportation of this facility?
Other (specify)
No.</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">49</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2618" name="q82a" files="F5" intrvl="discrete">
  <labl>functioning furniture</labl>
  <imputation>functioning furniture</imputation>
  <security>functioning furniture</security>
  <embargo>functioning furniture</embargo>
  <respUnit>functioning furniture</respUnit>
  <qstn>
    <qstnLit>How many functioning items of furniture of the types listed below does the facility have? 
Labour beds</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2619" name="q82b" files="F5" intrvl="contin">
  <labl>functioning furniture</labl>
  <imputation>functioning furniture</imputation>
  <security>functioning furniture</security>
  <embargo>functioning furniture</embargo>
  <respUnit>functioning furniture</respUnit>
  <qstn>
    <qstnLit>How many functioning items of furniture of the types listed below does the facility have? 
Admission beds</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min"/>
  <sumStat type="max">60</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2620" name="q82c" files="F5" intrvl="discrete">
  <labl>functioning furniture</labl>
  <imputation>functioning furniture</imputation>
  <security>functioning furniture</security>
  <embargo>functioning furniture</embargo>
  <respUnit>functioning furniture</respUnit>
  <qstn>
    <qstnLit>How many functioning items of furniture of the types listed below does the facility have? 
Examination beds</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2621" name="q82d" files="F5" intrvl="contin">
  <labl>functioning furniture</labl>
  <imputation>functioning furniture</imputation>
  <security>functioning furniture</security>
  <embargo>functioning furniture</embargo>
  <respUnit>functioning furniture</respUnit>
  <qstn>
    <qstnLit>How many functioning items of furniture of the types listed below does the facility have? 
Chairs</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min"/>
  <sumStat type="max">32</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2622" name="q82e" files="F5" intrvl="contin">
  <labl>functioning furniture</labl>
  <imputation>functioning furniture</imputation>
  <security>functioning furniture</security>
  <embargo>functioning furniture</embargo>
  <respUnit>functioning furniture</respUnit>
  <qstn>
    <qstnLit>How many functioning items of furniture of the types listed below does the facility have? 
Benches</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min"/>
  <sumStat type="max">24</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2623" name="q82f" files="F5" intrvl="discrete">
  <labl>functioning furniture</labl>
  <imputation>functioning furniture</imputation>
  <security>functioning furniture</security>
  <embargo>functioning furniture</embargo>
  <respUnit>functioning furniture</respUnit>
  <qstn>
    <qstnLit>How many functioning items of furniture of the types listed below does the facility have? 
Dental chairs</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2624" name="q82g" files="F5" intrvl="discrete">
  <labl>functioning furniture</labl>
  <imputation>functioning furniture</imputation>
  <security>functioning furniture</security>
  <embargo>functioning furniture</embargo>
  <respUnit>functioning furniture</respUnit>
  <qstn>
    <qstnLit>How many functioning items of furniture of the types listed below does the facility have? 
Tables</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2625" name="q82h" files="F5" intrvl="discrete">
  <labl>functioning furniture</labl>
  <imputation>functioning furniture</imputation>
  <security>functioning furniture</security>
  <embargo>functioning furniture</embargo>
  <respUnit>functioning furniture</respUnit>
  <qstn>
    <qstnLit>How many functioning items of furniture of the types listed below does the facility have? 
Desks</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2626" name="q82i" files="F5" intrvl="discrete">
  <labl>functioning furniture</labl>
  <imputation>functioning furniture</imputation>
  <security>functioning furniture</security>
  <embargo>functioning furniture</embargo>
  <respUnit>functioning furniture</respUnit>
  <qstn>
    <qstnLit>How many functioning items of furniture of the types listed below does the facility have? 
Medicine cupboard/store</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2627" name="q83a" files="F5" intrvl="discrete">
  <labl>number of equipment</labl>
  <imputation>number of equipment</imputation>
  <security>number of equipment</security>
  <embargo>number of equipment</embargo>
  <respUnit>number of equipment</respUnit>
  <qstn>
    <qstnLit>How many functioning items of equipment of the type listed below does the facility have? 
Sterilisation equipment</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2628" name="q83b" files="F5" intrvl="discrete">
  <labl>number of equipment</labl>
  <imputation>number of equipment</imputation>
  <security>number of equipment</security>
  <embargo>number of equipment</embargo>
  <respUnit>number of equipment</respUnit>
  <qstn>
    <qstnLit>How many functioning items of equipment of the type listed below does the facility have? 
Refrigeration equipment</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2629" name="q83c" files="F5" intrvl="discrete">
  <labl>number of equipment</labl>
  <imputation>number of equipment</imputation>
  <security>number of equipment</security>
  <embargo>number of equipment</embargo>
  <respUnit>number of equipment</respUnit>
  <qstn>
    <qstnLit>How many functioning items of equipment of the type listed below does the facility have? 
Weighing scales</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2630" name="q83d" files="F5" intrvl="discrete">
  <labl>number of equipment</labl>
  <imputation>number of equipment</imputation>
  <security>number of equipment</security>
  <embargo>number of equipment</embargo>
  <respUnit>number of equipment</respUnit>
  <qstn>
    <qstnLit>How many functioning items of equipment of the type listed below does the facility have? 
Height measurement</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2631" name="q83e" files="F5" intrvl="discrete">
  <labl>number of equipment</labl>
  <imputation>number of equipment</imputation>
  <security>number of equipment</security>
  <embargo>number of equipment</embargo>
  <respUnit>number of equipment</respUnit>
  <qstn>
    <qstnLit>How many functioning items of equipment of the type listed below does the facility have? 
Blood pressure machine</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2632" name="q83f" files="F5" intrvl="discrete">
  <labl>number of equipment</labl>
  <imputation>number of equipment</imputation>
  <security>number of equipment</security>
  <embargo>number of equipment</embargo>
  <respUnit>number of equipment</respUnit>
  <qstn>
    <qstnLit>How many functioning items of equipment of the type listed below does the facility have? 
Microscope</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2633" name="q83g" files="F5" intrvl="discrete">
  <labl>number of equipment</labl>
  <imputation>number of equipment</imputation>
  <security>number of equipment</security>
  <embargo>number of equipment</embargo>
  <respUnit>number of equipment</respUnit>
  <qstn>
    <qstnLit>How many functioning items of equipment of the type listed below does the facility have? 
Sets of protective clothing</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2634" name="q84a" files="F5" intrvl="discrete">
  <labl>beddings</labl>
  <imputation>beddings</imputation>
  <security>beddings</security>
  <embargo>beddings</embargo>
  <respUnit>beddings</respUnit>
  <qstn>
    <qstnLit>How many pieces of bedding of the following types does the facility have? 
Bedsheets</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>82</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2635" name="q84b" files="F5" intrvl="discrete">
  <labl>beddings</labl>
  <imputation>beddings</imputation>
  <security>beddings</security>
  <embargo>beddings</embargo>
  <respUnit>beddings</respUnit>
  <qstn>
    <qstnLit>How many pieces of bedding of the following types does the facility have? 
Blankets/bedcovers</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2636" name="q84c" files="F5" intrvl="discrete">
  <labl>beddings</labl>
  <imputation>beddings</imputation>
  <security>beddings</security>
  <embargo>beddings</embargo>
  <respUnit>beddings</respUnit>
  <qstn>
    <qstnLit>How many pieces of bedding of the following types does the facility have? 
Pillows</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>34</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2637" name="q84d" files="F5" intrvl="discrete">
  <labl>beddings</labl>
  <imputation>beddings</imputation>
  <security>beddings</security>
  <embargo>beddings</embargo>
  <respUnit>beddings</respUnit>
  <qstn>
    <qstnLit>How many pieces of bedding of the following types does the facility have? 
Pillow cases</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>82</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2638" name="q84e" files="F5" intrvl="discrete">
  <labl>beddings</labl>
  <imputation>beddings</imputation>
  <security>beddings</security>
  <embargo>beddings</embargo>
  <respUnit>beddings</respUnit>
  <qstn>
    <qstnLit>How many pieces of bedding of the following types does the facility have? 
Matresses</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>43</catValu>
  </catgry>
  <catgry>
    <catValu>996</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2639" name="q81a" files="F5" intrvl="discrete">
  <labl>area rooms</labl>
  <imputation>area rooms</imputation>
  <security>area rooms</security>
  <embargo>area rooms</embargo>
  <respUnit>area rooms</respUnit>
  <qstn>
    <qstnLit>May we please have your permission to count the rooms of this facility and to measure the area covered by the buildings? 
Permission granted to?
Count rooms</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2640" name="q81b" files="F5" intrvl="discrete">
  <labl>area buildings</labl>
  <imputation>area buildings</imputation>
  <security>area buildings</security>
  <embargo>area buildings</embargo>
  <respUnit>area buildings</respUnit>
  <qstn>
    <qstnLit>May we please have your permission to count the rooms of this facility and to measure the area covered by the buildings? 
Permission granted to?
Measure buildings</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2641" name="q85" files="F5" intrvl="discrete">
  <labl>keep patient records</labl>
  <imputation>keep patient records</imputation>
  <security>keep patient records</security>
  <embargo>keep patient records</embargo>
  <respUnit>keep patient records</respUnit>
  <qstn>
    <preQTxt>This section aims to determine the number of patients treated at this health facility, including patients referred to the facility from outreach operations.</preQTxt>
    <qstnLit>Does the facility keep daily patient records?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2642" name="q86a1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
July 1999</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2643" name="q86a2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
July 1999
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2644" name="q86b1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
August 1999</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2645" name="q86b2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
August 1999
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2646" name="q86c1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
September 1999</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2647" name="q86c2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
September 1999
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2648" name="q86d1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
October 1999</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2649" name="q86d2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
October 1999
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2650" name="q86e1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
Nov. 1999</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2651" name="q86e2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
Nov. 1999
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2652" name="q86f1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
December 1999</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2653" name="q86f2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
December 1999
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2654" name="q86g1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
January 2000</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2655" name="q86g2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
January 2000
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2656" name="q86h1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
February 2000</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2657" name="q86h2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
February 2000
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2658" name="q86i1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
March 2000</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2659" name="q86i2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
March 2000
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2660" name="q86j1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
April 2000</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2661" name="q86j2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
April 2000
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2662" name="q86k1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
May 2000</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2663" name="q86k2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
May 2000
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2664" name="q86l1" files="F5" intrvl="discrete">
  <labl>epidemics(yes/no)</labl>
  <imputation>epidemics(yes/no)</imputation>
  <security>epidemics(yes/no)</security>
  <embargo>epidemics(yes/no)</embargo>
  <respUnit>epidemics(yes/no)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
June 2000</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2665" name="q86l2" files="F5" intrvl="discrete">
  <labl>epidemics(number)</labl>
  <imputation>epidemics(number)</imputation>
  <security>epidemics(number)</security>
  <embargo>epidemics(number)</embargo>
  <respUnit>epidemics(number)</respUnit>
  <qstn>
    <qstnLit>What months during the 1999/2000 fiscal year did epidemics (outbreaks) occur? 
June 2000
If yes, no. of outbreaks?</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2666" name="q87" files="F5" intrvl="discrete">
  <labl>patients referred</labl>
  <imputation>patients referred</imputation>
  <security>patients referred</security>
  <embargo>patients referred</embargo>
  <respUnit>patients referred</respUnit>
  <qstn>
    <qstnLit>How many patients did the facility refer during the 1999/2000 fiscal year?</qstnLit>
    <postQTxt>If no patients were referred, please skip to question number 90</postQTxt>
  </qstn>
  <sumStat type="vald">138</sumStat>
  <sumStat type="invd">17</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-777</catValu>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>26</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>31</catValu>
  </catgry>
  <catgry>
    <catValu>33</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>39</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>41</catValu>
  </catgry>
  <catgry>
    <catValu>42</catValu>
  </catgry>
  <catgry>
    <catValu>43</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <catgry>
    <catValu>49</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>51</catValu>
  </catgry>
  <catgry>
    <catValu>53</catValu>
  </catgry>
  <catgry>
    <catValu>55</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>62</catValu>
  </catgry>
  <catgry>
    <catValu>63</catValu>
  </catgry>
  <catgry>
    <catValu>65</catValu>
  </catgry>
  <catgry>
    <catValu>67</catValu>
  </catgry>
  <catgry>
    <catValu>68</catValu>
  </catgry>
  <catgry>
    <catValu>71</catValu>
  </catgry>
  <catgry>
    <catValu>72</catValu>
  </catgry>
  <catgry>
    <catValu>74</catValu>
  </catgry>
  <catgry>
    <catValu>75</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>82</catValu>
  </catgry>
  <catgry>
    <catValu>86</catValu>
  </catgry>
  <catgry>
    <catValu>87</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>91</catValu>
  </catgry>
  <catgry>
    <catValu>97</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>103</catValu>
  </catgry>
  <catgry>
    <catValu>116</catValu>
  </catgry>
  <catgry>
    <catValu>119</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>124</catValu>
  </catgry>
  <catgry>
    <catValu>128</catValu>
  </catgry>
  <catgry>
    <catValu>133</catValu>
  </catgry>
  <catgry>
    <catValu>155</catValu>
  </catgry>
  <catgry>
    <catValu>163</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>198</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>208</catValu>
  </catgry>
  <catgry>
    <catValu>246</catValu>
  </catgry>
  <catgry>
    <catValu>264</catValu>
  </catgry>
  <catgry>
    <catValu>291</catValu>
  </catgry>
  <catgry>
    <catValu>385</catValu>
  </catgry>
  <catgry>
    <catValu>498</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2667" name="q88a" files="F5" intrvl="discrete">
  <labl>reasons referring</labl>
  <imputation>reasons referring</imputation>
  <security>reasons referring</security>
  <embargo>reasons referring</embargo>
  <respUnit>reasons referring</respUnit>
  <qstn>
    <qstnLit>What is the main reason for referring patients? 
More suitable facilities (e.g. equipment, knowledge)</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2668" name="q88b" files="F5" intrvl="discrete">
  <labl>reasons referring</labl>
  <imputation>reasons referring</imputation>
  <security>reasons referring</security>
  <embargo>reasons referring</embargo>
  <respUnit>reasons referring</respUnit>
  <qstn>
    <qstnLit>What is the main reason for referring patients? 
Greater capacity (e.g. more beds, more nurses)</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2669" name="q88c" files="F5" intrvl="discrete">
  <labl>reasons referring</labl>
  <imputation>reasons referring</imputation>
  <security>reasons referring</security>
  <embargo>reasons referring</embargo>
  <respUnit>reasons referring</respUnit>
  <qstn>
    <qstnLit>What is the main reason for referring patients? 
Severity of illness</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2670" name="q88d" files="F5" intrvl="discrete">
  <labl>reasons referring</labl>
  <imputation>reasons referring</imputation>
  <security>reasons referring</security>
  <embargo>reasons referring</embargo>
  <respUnit>reasons referring</respUnit>
  <qstn>
    <qstnLit>What is the main reason for referring patients? 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">114</sumStat>
  <sumStat type="invd">41</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2671" name="q88e" files="F5" intrvl="discrete">
  <labl>reasons referring</labl>
  <imputation>reasons referring</imputation>
  <security>reasons referring</security>
  <embargo>reasons referring</embargo>
  <respUnit>reasons referring</respUnit>
  <qstn>
    <qstnLit>What is the main reason for referring patients?</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">141</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2672" name="q89a" files="F5" intrvl="discrete">
  <labl>name of refer</labl>
  <imputation>name of refer</imputation>
  <security>name of refer</security>
  <embargo>name of refer</embargo>
  <respUnit>name of refer</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to?</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">155</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2673" name="q89a1" files="F5" intrvl="discrete">
  <labl>refer(ownership)</labl>
  <imputation>refer(ownership)</imputation>
  <security>refer(ownership)</security>
  <embargo>refer(ownership)</embargo>
  <respUnit>refer(ownership)</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to? 
Ownership</qstnLit>
  </qstn>
  <sumStat type="vald">141</sumStat>
  <sumStat type="invd">14</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2674" name="q89a2" files="F5" intrvl="discrete">
  <labl>refer(type)</labl>
  <imputation>refer(type)</imputation>
  <security>refer(type)</security>
  <embargo>refer(type)</embargo>
  <respUnit>refer(type)</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to? 
Type</qstnLit>
  </qstn>
  <sumStat type="vald">135</sumStat>
  <sumStat type="invd">20</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>aide post/sub-dispensary</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>dispensary/dmu</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>health center/hospital</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>clinic</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2675" name="q89b" files="F5" intrvl="discrete">
  <labl>name of refer</labl>
  <imputation>name of refer</imputation>
  <security>name of refer</security>
  <embargo>name of refer</embargo>
  <respUnit>name of refer</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2676" name="q89b1" files="F5" intrvl="discrete">
  <labl>refer(ownership)</labl>
  <imputation>refer(ownership)</imputation>
  <security>refer(ownership)</security>
  <embargo>refer(ownership)</embargo>
  <respUnit>refer(ownership)</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to? 
Ownership</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">42</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2677" name="q89b2" files="F5" intrvl="discrete">
  <labl>refer(type)</labl>
  <imputation>refer(type)</imputation>
  <security>refer(type)</security>
  <embargo>refer(type)</embargo>
  <respUnit>refer(type)</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to? 
Type</qstnLit>
  </qstn>
  <sumStat type="vald">105</sumStat>
  <sumStat type="invd">50</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>aide post/sub-dispensary</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>dispensary/dmu</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>health center/hospital</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>clinic</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2678" name="q89c" files="F5" intrvl="discrete">
  <labl>name of refer</labl>
  <imputation>name of refer</imputation>
  <security>name of refer</security>
  <embargo>name of refer</embargo>
  <respUnit>name of refer</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2679" name="q89c1" files="F5" intrvl="discrete">
  <labl>refer(ownership)</labl>
  <imputation>refer(ownership)</imputation>
  <security>refer(ownership)</security>
  <embargo>refer(ownership)</embargo>
  <respUnit>refer(ownership)</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to? 
Ownership</qstnLit>
  </qstn>
  <sumStat type="vald">35</sumStat>
  <sumStat type="invd">120</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2680" name="q89c2" files="F5" intrvl="discrete">
  <labl>refer(type)</labl>
  <imputation>refer(type)</imputation>
  <security>refer(type)</security>
  <embargo>refer(type)</embargo>
  <respUnit>refer(type)</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to? 
Type</qstnLit>
  </qstn>
  <sumStat type="vald">29</sumStat>
  <sumStat type="invd">126</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>aide post/sub-dispensary</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>dispensary/dmu</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>health center/hospital</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>clinic</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2681" name="q89d" files="F5" intrvl="discrete">
  <labl>name of refer</labl>
  <imputation>name of refer</imputation>
  <security>name of refer</security>
  <embargo>name of refer</embargo>
  <respUnit>name of refer</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>.</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2682" name="q89d1" files="F5" intrvl="discrete">
  <labl>refer(ownership)</labl>
  <imputation>refer(ownership)</imputation>
  <security>refer(ownership)</security>
  <embargo>refer(ownership)</embargo>
  <respUnit>refer(ownership)</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to? 
Ownership</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2683" name="q89d2" files="F5" intrvl="discrete">
  <labl>refer(type)</labl>
  <imputation>refer(type)</imputation>
  <security>refer(type)</security>
  <embargo>refer(type)</embargo>
  <respUnit>refer(type)</respUnit>
  <qstn>
    <qstnLit>When you refer, where do you usually refer patients to? 
Type</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">140</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>aide post/sub-dispensary</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>dispensary/dmu</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>health center/hospital</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>clinic</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2684" name="q90" files="F5" intrvl="discrete">
  <labl>privacy examination</labl>
  <imputation>privacy examination</imputation>
  <security>privacy examination</security>
  <embargo>privacy examination</embargo>
  <respUnit>privacy examination</respUnit>
  <qstn>
    <qstnLit>Do patients have privacy during examinations?</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2685" name="q91a1" files="F5" intrvl="discrete">
  <labl>pay tax(yes/no)</labl>
  <imputation>pay tax(yes/no)</imputation>
  <security>pay tax(yes/no)</security>
  <embargo>pay tax(yes/no)</embargo>
  <respUnit>pay tax(yes/no)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
District (LC5)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2686" name="q91a2" files="F5" intrvl="discrete">
  <labl>pay tax(amount)</labl>
  <imputation>pay tax(amount)</imputation>
  <security>pay tax(amount)</security>
  <embargo>pay tax(amount)</embargo>
  <respUnit>pay tax(amount)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
District (LC5)
Amount (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">31</sumStat>
  <sumStat type="invd">124</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">80000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>17000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>30000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>50000</catValu>
  </catgry>
  <catgry>
    <catValu>70000</catValu>
  </catgry>
  <catgry>
    <catValu>75000</catValu>
  </catgry>
  <catgry>
    <catValu>80000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2687" name="q91b1" files="F5" intrvl="discrete">
  <labl>pay tax(yes/no)</labl>
  <imputation>pay tax(yes/no)</imputation>
  <security>pay tax(yes/no)</security>
  <embargo>pay tax(yes/no)</embargo>
  <respUnit>pay tax(yes/no)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
Health sub-district</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2688" name="q91b2" files="F5" intrvl="discrete">
  <labl>pay tax(amount)</labl>
  <imputation>pay tax(amount)</imputation>
  <security>pay tax(amount)</security>
  <embargo>pay tax(amount)</embargo>
  <respUnit>pay tax(amount)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
Health sub-district
Amount (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">140</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2689" name="q91c1" files="F5" intrvl="discrete">
  <labl>pay tax(yes/no)</labl>
  <imputation>pay tax(yes/no)</imputation>
  <security>pay tax(yes/no)</security>
  <embargo>pay tax(yes/no)</embargo>
  <respUnit>pay tax(yes/no)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
County (LC4)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2690" name="q91c2" files="F5" intrvl="discrete">
  <labl>pay tax(amount)</labl>
  <imputation>pay tax(amount)</imputation>
  <security>pay tax(amount)</security>
  <embargo>pay tax(amount)</embargo>
  <respUnit>pay tax(amount)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
County (LC4)
Amount (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">16</sumStat>
  <sumStat type="invd">139</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2691" name="q91d1" files="F5" intrvl="discrete">
  <labl>pay tax(yes/no)</labl>
  <imputation>pay tax(yes/no)</imputation>
  <security>pay tax(yes/no)</security>
  <embargo>pay tax(yes/no)</embargo>
  <respUnit>pay tax(yes/no)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
Sub-county (LC3)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2692" name="q91d2" files="F5" intrvl="discrete">
  <labl>pay tax(amount)</labl>
  <imputation>pay tax(amount)</imputation>
  <security>pay tax(amount)</security>
  <embargo>pay tax(amount)</embargo>
  <respUnit>pay tax(amount)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
Sub-county (LC3)
Amount (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">33</sumStat>
  <sumStat type="invd">122</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">5000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>15000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>25000</catValu>
  </catgry>
  <catgry>
    <catValu>30000</catValu>
  </catgry>
  <catgry>
    <catValu>40000</catValu>
  </catgry>
  <catgry>
    <catValu>60000</catValu>
  </catgry>
  <catgry>
    <catValu>100000</catValu>
  </catgry>
  <catgry>
    <catValu>230000</catValu>
  </catgry>
  <catgry>
    <catValu>400000</catValu>
  </catgry>
  <catgry>
    <catValu>5000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2693" name="q91e1" files="F5" intrvl="discrete">
  <labl>pay tax(yes/no)</labl>
  <imputation>pay tax(yes/no)</imputation>
  <security>pay tax(yes/no)</security>
  <embargo>pay tax(yes/no)</embargo>
  <respUnit>pay tax(yes/no)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
Parish (LC2)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2694" name="q91e2" files="F5" intrvl="discrete">
  <labl>pay tax(amount)</labl>
  <imputation>pay tax(amount)</imputation>
  <security>pay tax(amount)</security>
  <embargo>pay tax(amount)</embargo>
  <respUnit>pay tax(amount)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
Parish (LC2)
Amount (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">17</sumStat>
  <sumStat type="invd">138</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">50000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>50000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2695" name="q91f1" files="F5" intrvl="discrete">
  <labl>pay tax(yes/no)</labl>
  <imputation>pay tax(yes/no)</imputation>
  <security>pay tax(yes/no)</security>
  <embargo>pay tax(yes/no)</embargo>
  <respUnit>pay tax(yes/no)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
Village (LC1)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2696" name="q91f2" files="F5" intrvl="discrete">
  <labl>pay tax(amount)</labl>
  <imputation>pay tax(amount)</imputation>
  <security>pay tax(amount)</security>
  <embargo>pay tax(amount)</embargo>
  <respUnit>pay tax(amount)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
Village (LC1)
Amount (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">21</sumStat>
  <sumStat type="invd">134</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">50000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>30000</catValu>
  </catgry>
  <catgry>
    <catValu>50000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2697" name="q91g" files="F5" intrvl="discrete">
  <labl>pay tax(amount)</labl>
  <imputation>pay tax(amount)</imputation>
  <security>pay tax(amount)</security>
  <embargo>pay tax(amount)</embargo>
  <respUnit>pay tax(amount)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
Others (specify)
Amount (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">42</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2698" name="q91g2" files="F5" intrvl="discrete">
  <labl>pay tax(amount)</labl>
  <imputation>pay tax(amount)</imputation>
  <security>pay tax(amount)</security>
  <embargo>pay tax(amount)</embargo>
  <respUnit>pay tax(amount)</respUnit>
  <qstn>
    <qstnLit>Does this facilty pay any taxes to the following institutions? If so, how much was paid during the 1999/2000 fiscal year? 
Others (specify)
Amount (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">120</sumStat>
  <sumStat type="invd">35</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">500000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>15000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>30000</catValu>
  </catgry>
  <catgry>
    <catValu>50000</catValu>
  </catgry>
  <catgry>
    <catValu>60000</catValu>
  </catgry>
  <catgry>
    <catValu>70000</catValu>
  </catgry>
  <catgry>
    <catValu>75000</catValu>
  </catgry>
  <catgry>
    <catValu>80000</catValu>
  </catgry>
  <catgry>
    <catValu>85000</catValu>
  </catgry>
  <catgry>
    <catValu>90000</catValu>
  </catgry>
  <catgry>
    <catValu>100000</catValu>
  </catgry>
  <catgry>
    <catValu>120000</catValu>
  </catgry>
  <catgry>
    <catValu>130000</catValu>
  </catgry>
  <catgry>
    <catValu>150000</catValu>
  </catgry>
  <catgry>
    <catValu>155000</catValu>
  </catgry>
  <catgry>
    <catValu>170000</catValu>
  </catgry>
  <catgry>
    <catValu>190000</catValu>
  </catgry>
  <catgry>
    <catValu>240000</catValu>
  </catgry>
  <catgry>
    <catValu>500000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2699" name="q92" files="F5" intrvl="discrete">
  <labl>received money</labl>
  <imputation>received money</imputation>
  <security>received money</security>
  <embargo>received money</embargo>
  <respUnit>received money</respUnit>
  <qstn>
    <qstnLit>Apart from user fees, did this facility receive any money to run this unit during the 1999/2000 fiscal year (including allowances)?</qstnLit>
    <postQTxt>If no, please skip to question number 99</postQTxt>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2700" name="q93a1" files="F5" intrvl="discrete">
  <labl>money received(ug shs)</labl>
  <imputation>money received(ug shs)</imputation>
  <security>money received(ug shs)</security>
  <embargo>money received(ug shs)</embargo>
  <respUnit>money received(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
District (LC5) (eg. Delegated funds)</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">64</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">192000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>9600</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>96000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>120000</catValu>
  </catgry>
  <catgry>
    <catValu>140000</catValu>
  </catgry>
  <catgry>
    <catValu>192000</catValu>
  </catgry>
  <catgry>
    <catValu>216000</catValu>
  </catgry>
  <catgry>
    <catValu>240000</catValu>
  </catgry>
  <catgry>
    <catValu>288000</catValu>
  </catgry>
  <catgry>
    <catValu>300000</catValu>
  </catgry>
  <catgry>
    <catValu>360000</catValu>
  </catgry>
  <catgry>
    <catValu>384000</catValu>
  </catgry>
  <catgry>
    <catValu>450000</catValu>
  </catgry>
  <catgry>
    <catValu>480000</catValu>
  </catgry>
  <catgry>
    <catValu>500000</catValu>
  </catgry>
  <catgry>
    <catValu>576000</catValu>
  </catgry>
  <catgry>
    <catValu>648000</catValu>
  </catgry>
  <catgry>
    <catValu>672000</catValu>
  </catgry>
  <catgry>
    <catValu>788000</catValu>
  </catgry>
  <catgry>
    <catValu>940000</catValu>
  </catgry>
  <catgry>
    <catValu>982280</catValu>
  </catgry>
  <catgry>
    <catValu>1100000</catValu>
  </catgry>
  <catgry>
    <catValu>1300000</catValu>
  </catgry>
  <catgry>
    <catValu>1500000</catValu>
  </catgry>
  <catgry>
    <catValu>1676040</catValu>
  </catgry>
  <catgry>
    <catValu>1850000</catValu>
  </catgry>
  <catgry>
    <catValu>2366000</catValu>
  </catgry>
  <catgry>
    <catValu>2366500</catValu>
  </catgry>
  <catgry>
    <catValu>2366516</catValu>
  </catgry>
  <catgry>
    <catValu>2441846</catValu>
  </catgry>
  <catgry>
    <catValu>2450000</catValu>
  </catgry>
  <catgry>
    <catValu>2639360</catValu>
  </catgry>
  <catgry>
    <catValu>3100000</catValu>
  </catgry>
  <catgry>
    <catValu>3150350</catValu>
  </catgry>
  <catgry>
    <catValu>3155350</catValu>
  </catgry>
  <catgry>
    <catValu>3155354</catValu>
  </catgry>
  <catgry>
    <catValu>3194000</catValu>
  </catgry>
  <catgry>
    <catValu>3247875</catValu>
  </catgry>
  <catgry>
    <catValu>3247947</catValu>
  </catgry>
  <catgry>
    <catValu>3277354</catValu>
  </catgry>
  <catgry>
    <catValu>3373947</catValu>
  </catgry>
  <catgry>
    <catValu>3491000</catValu>
  </catgry>
  <catgry>
    <catValu>3535947</catValu>
  </catgry>
  <catgry>
    <catValu>3631947</catValu>
  </catgry>
  <catgry>
    <catValu>3940000</catValu>
  </catgry>
  <catgry>
    <catValu>4392000</catValu>
  </catgry>
  <catgry>
    <catValu>4465000</catValu>
  </catgry>
  <catgry>
    <catValu>4800000</catValu>
  </catgry>
  <catgry>
    <catValu>11555900</catValu>
  </catgry>
  <catgry>
    <catValu>16231944</catValu>
  </catgry>
  <catgry>
    <catValu>192000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2701" name="q93a2" files="F5" intrvl="discrete">
  <labl>money received(%age)</labl>
  <imputation>money received(%age)</imputation>
  <security>money received(%age)</security>
  <embargo>money received(%age)</embargo>
  <respUnit>money received(%age)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
District (LC5) (eg. Delegated funds)</qstnLit>
  </qstn>
  <sumStat type="vald">62</sumStat>
  <sumStat type="invd">93</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2702" name="q93b1" files="F5" intrvl="discrete">
  <labl>money received(ug shs)</labl>
  <imputation>money received(ug shs)</imputation>
  <security>money received(ug shs)</security>
  <embargo>money received(ug shs)</embargo>
  <respUnit>money received(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Health sub-district</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">70</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">495000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>128000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>240000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>495000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2703" name="q93b2" files="F5" intrvl="discrete">
  <labl>money received(%age)</labl>
  <imputation>money received(%age)</imputation>
  <security>money received(%age)</security>
  <embargo>money received(%age)</embargo>
  <respUnit>money received(%age)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Health sub-district</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2704" name="q93c1" files="F5" intrvl="discrete">
  <labl>money received(ug shs)</labl>
  <imputation>money received(ug shs)</imputation>
  <security>money received(ug shs)</security>
  <embargo>money received(ug shs)</embargo>
  <respUnit>money received(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
County (LC4)</qstnLit>
  </qstn>
  <sumStat type="vald">85</sumStat>
  <sumStat type="invd">70</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">90000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>90000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2705" name="q93c2" files="F5" intrvl="discrete">
  <labl>money received(%age)</labl>
  <imputation>money received(%age)</imputation>
  <security>money received(%age)</security>
  <embargo>money received(%age)</embargo>
  <respUnit>money received(%age)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
County (LC4)</qstnLit>
  </qstn>
  <sumStat type="vald">69</sumStat>
  <sumStat type="invd">86</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2706" name="q93d1" files="F5" intrvl="discrete">
  <labl>money received(ug shs)</labl>
  <imputation>money received(ug shs)</imputation>
  <security>money received(ug shs)</security>
  <embargo>money received(ug shs)</embargo>
  <respUnit>money received(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Sub-county (LC3)</qstnLit>
  </qstn>
  <sumStat type="vald">87</sumStat>
  <sumStat type="invd">68</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">4000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>37000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>200000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>400000</catValu>
  </catgry>
  <catgry>
    <catValu>580000</catValu>
  </catgry>
  <catgry>
    <catValu>600000</catValu>
  </catgry>
  <catgry>
    <catValu>800000</catValu>
  </catgry>
  <catgry>
    <catValu>4000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2707" name="q93d2" files="F5" intrvl="discrete">
  <labl>money received(%age)</labl>
  <imputation>money received(%age)</imputation>
  <security>money received(%age)</security>
  <embargo>money received(%age)</embargo>
  <respUnit>money received(%age)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Sub-county (LC3)</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2708" name="q93e1" files="F5" intrvl="discrete">
  <labl>money received(ug shs)</labl>
  <imputation>money received(ug shs)</imputation>
  <security>money received(ug shs)</security>
  <embargo>money received(ug shs)</embargo>
  <respUnit>money received(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Parish (LC2)</qstnLit>
  </qstn>
  <sumStat type="vald">83</sumStat>
  <sumStat type="invd">72</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">135000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>135000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2709" name="q93e2" files="F5" intrvl="discrete">
  <labl>money received(%age)</labl>
  <imputation>money received(%age)</imputation>
  <security>money received(%age)</security>
  <embargo>money received(%age)</embargo>
  <respUnit>money received(%age)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Parish (LC2)</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">89</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2710" name="q93f1" files="F5" intrvl="discrete">
  <labl>money received(ug shs)</labl>
  <imputation>money received(ug shs)</imputation>
  <security>money received(ug shs)</security>
  <embargo>money received(ug shs)</embargo>
  <respUnit>money received(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Village (LC1)</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">35000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>35000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2711" name="q93f2" files="F5" intrvl="discrete">
  <labl>money received(%age)</labl>
  <imputation>money received(%age)</imputation>
  <security>money received(%age)</security>
  <embargo>money received(%age)</embargo>
  <respUnit>money received(%age)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Village (LC1)</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2712" name="q93g1" files="F5" intrvl="discrete">
  <labl>money received(ug shs)</labl>
  <imputation>money received(ug shs)</imputation>
  <security>money received(ug shs)</security>
  <embargo>money received(ug shs)</embargo>
  <respUnit>money received(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Donors</qstnLit>
  </qstn>
  <sumStat type="vald">80</sumStat>
  <sumStat type="invd">75</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">7509000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>235000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4780000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6784700</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>7509000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2713" name="q93g2" files="F5" intrvl="discrete">
  <labl>money received(%age)</labl>
  <imputation>money received(%age)</imputation>
  <security>money received(%age)</security>
  <embargo>money received(%age)</embargo>
  <respUnit>money received(%age)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Donors</qstnLit>
  </qstn>
  <sumStat type="vald">66</sumStat>
  <sumStat type="invd">89</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2714" name="q93h1" files="F5" intrvl="discrete">
  <labl>money received(ug shs)</labl>
  <imputation>money received(ug shs)</imputation>
  <security>money received(ug shs)</security>
  <embargo>money received(ug shs)</embargo>
  <respUnit>money received(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
NGO</qstnLit>
  </qstn>
  <sumStat type="vald">79</sumStat>
  <sumStat type="invd">76</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1900000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>185000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>468000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>800000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1900000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2715" name="q93h2" files="F5" intrvl="discrete">
  <labl>money received(%age)</labl>
  <imputation>money received(%age)</imputation>
  <security>money received(%age)</security>
  <embargo>money received(%age)</embargo>
  <respUnit>money received(%age)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
NGO</qstnLit>
  </qstn>
  <sumStat type="vald">63</sumStat>
  <sumStat type="invd">92</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2716" name="q93i1" files="F5" intrvl="discrete">
  <labl>money received</labl>
  <imputation>money received</imputation>
  <security>money received</security>
  <embargo>money received</embargo>
  <respUnit>money received</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">60</sumStat>
  <sumStat type="invd">95</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">71000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3155354</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>7509000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>71000000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2717" name="q93i2" files="F5" intrvl="discrete">
  <labl>money received(ug shs)</labl>
  <imputation>money received(ug shs)</imputation>
  <security>money received(ug shs)</security>
  <embargo>money received(ug shs)</embargo>
  <respUnit>money received(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money did you receive from the following institutions during the 1999/2000 fiscal year? 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">51</sumStat>
  <sumStat type="invd">104</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">5000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2718" name="q94" files="F5" intrvl="discrete">
  <labl>free how spend</labl>
  <imputation>free how spend</imputation>
  <security>free how spend</security>
  <embargo>free how spend</embargo>
  <respUnit>free how spend</respUnit>
  <qstn>
    <qstnLit>Was the facility free to choose how it spent this money?</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">74</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2719" name="q95a1" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Allowances</qstnLit>
  </qstn>
  <sumStat type="vald">106</sumStat>
  <sumStat type="invd">49</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">587</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>34</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>59</catValu>
  </catgry>
  <catgry>
    <catValu>73</catValu>
  </catgry>
  <catgry>
    <catValu>75</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>587</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2720" name="q95a2" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Allowances</qstnLit>
  </qstn>
  <sumStat type="vald">71</sumStat>
  <sumStat type="invd">84</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2160000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>14000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>80000</catValu>
  </catgry>
  <catgry>
    <catValu>96000</catValu>
  </catgry>
  <catgry>
    <catValu>100000</catValu>
  </catgry>
  <catgry>
    <catValu>109000</catValu>
  </catgry>
  <catgry>
    <catValu>120000</catValu>
  </catgry>
  <catgry>
    <catValu>126000</catValu>
  </catgry>
  <catgry>
    <catValu>128000</catValu>
  </catgry>
  <catgry>
    <catValu>140000</catValu>
  </catgry>
  <catgry>
    <catValu>186000</catValu>
  </catgry>
  <catgry>
    <catValu>192000</catValu>
  </catgry>
  <catgry>
    <catValu>216000</catValu>
  </catgry>
  <catgry>
    <catValu>240000</catValu>
  </catgry>
  <catgry>
    <catValu>282000</catValu>
  </catgry>
  <catgry>
    <catValu>288000</catValu>
  </catgry>
  <catgry>
    <catValu>330000</catValu>
  </catgry>
  <catgry>
    <catValu>360000</catValu>
  </catgry>
  <catgry>
    <catValu>384000</catValu>
  </catgry>
  <catgry>
    <catValu>400000</catValu>
  </catgry>
  <catgry>
    <catValu>480000</catValu>
  </catgry>
  <catgry>
    <catValu>533000</catValu>
  </catgry>
  <catgry>
    <catValu>576000</catValu>
  </catgry>
  <catgry>
    <catValu>648000</catValu>
  </catgry>
  <catgry>
    <catValu>660000</catValu>
  </catgry>
  <catgry>
    <catValu>672000</catValu>
  </catgry>
  <catgry>
    <catValu>678000</catValu>
  </catgry>
  <catgry>
    <catValu>725950</catValu>
  </catgry>
  <catgry>
    <catValu>849000</catValu>
  </catgry>
  <catgry>
    <catValu>880000</catValu>
  </catgry>
  <catgry>
    <catValu>982280</catValu>
  </catgry>
  <catgry>
    <catValu>1023200</catValu>
  </catgry>
  <catgry>
    <catValu>1440000</catValu>
  </catgry>
  <catgry>
    <catValu>1500000</catValu>
  </catgry>
  <catgry>
    <catValu>2160000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2721" name="q95b1" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Wages for staff recruited by facility</qstnLit>
  </qstn>
  <sumStat type="vald">51</sumStat>
  <sumStat type="invd">104</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">50</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>3.09999990463257</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>19</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>22.3999996185303</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>41.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2722" name="q95b2" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Wages for staff recruited by facility</qstnLit>
  </qstn>
  <sumStat type="vald">64</sumStat>
  <sumStat type="invd">91</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">36000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>4.5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>90000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>347500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>400000</catValu>
  </catgry>
  <catgry>
    <catValu>450000</catValu>
  </catgry>
  <catgry>
    <catValu>780000</catValu>
  </catgry>
  <catgry>
    <catValu>4143000</catValu>
  </catgry>
  <catgry>
    <catValu>5382000</catValu>
  </catgry>
  <catgry>
    <catValu>6000000</catValu>
  </catgry>
  <catgry>
    <catValu>9840000</catValu>
  </catgry>
  <catgry>
    <catValu>16800000</catValu>
  </catgry>
  <catgry>
    <catValu>36000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2723" name="q95c1" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Drugs and other medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">98</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">90.7</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>13.1999998092651</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>15.3000001907349</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>23.5</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>70.3000030517578</catValu>
  </catgry>
  <catgry>
    <catValu>75</catValu>
  </catgry>
  <catgry>
    <catValu>83.4000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>90.6999969482422</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2724" name="q95c2" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Drugs and other medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">63</sumStat>
  <sumStat type="invd">92</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">16000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>150000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>185000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>434600</catValu>
  </catgry>
  <catgry>
    <catValu>500000</catValu>
  </catgry>
  <catgry>
    <catValu>744000</catValu>
  </catgry>
  <catgry>
    <catValu>895000</catValu>
  </catgry>
  <catgry>
    <catValu>1096000</catValu>
  </catgry>
  <catgry>
    <catValu>1392850</catValu>
  </catgry>
  <catgry>
    <catValu>1499040</catValu>
  </catgry>
  <catgry>
    <catValu>1634200</catValu>
  </catgry>
  <catgry>
    <catValu>1652100</catValu>
  </catgry>
  <catgry>
    <catValu>1850300</catValu>
  </catgry>
  <catgry>
    <catValu>2000000</catValu>
  </catgry>
  <catgry>
    <catValu>2408900</catValu>
  </catgry>
  <catgry>
    <catValu>6000000</catValu>
  </catgry>
  <catgry>
    <catValu>16000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2725" name="q95d1" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Fuel and other non-medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">55</sumStat>
  <sumStat type="invd">100</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">50</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.600000023841858</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2.20000004768372</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2.5</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>42.9000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2726" name="q95d2" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Fuel and other non-medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">61</sumStat>
  <sumStat type="invd">94</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">11000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>120000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>341000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>378643</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1173947</catValu>
  </catgry>
  <catgry>
    <catValu>1521154</catValu>
  </catgry>
  <catgry>
    <catValu>1728000</catValu>
  </catgry>
  <catgry>
    <catValu>2007600</catValu>
  </catgry>
  <catgry>
    <catValu>2300000</catValu>
  </catgry>
  <catgry>
    <catValu>2441846</catValu>
  </catgry>
  <catgry>
    <catValu>11000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2727" name="q95e1" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Transport</qstnLit>
  </qstn>
  <sumStat type="vald">59</sumStat>
  <sumStat type="invd">96</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">40</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1.89999997615814</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3.29999995231628</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>6.59999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>7.59999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11.3000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>22.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2728" name="q95e2" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Transport</qstnLit>
  </qstn>
  <sumStat type="vald">64</sumStat>
  <sumStat type="invd">91</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>12000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>25000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>45000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>106000</catValu>
  </catgry>
  <catgry>
    <catValu>120000</catValu>
  </catgry>
  <catgry>
    <catValu>144500</catValu>
  </catgry>
  <catgry>
    <catValu>149850</catValu>
  </catgry>
  <catgry>
    <catValu>160000</catValu>
  </catgry>
  <catgry>
    <catValu>236652</catValu>
  </catgry>
  <catgry>
    <catValu>240000</catValu>
  </catgry>
  <catgry>
    <catValu>424000</catValu>
  </catgry>
  <catgry>
    <catValu>822000</catValu>
  </catgry>
  <catgry>
    <catValu>864000</catValu>
  </catgry>
  <catgry>
    <catValu>1000000</catValu>
  </catgry>
  <catgry>
    <catValu>1780900</catValu>
  </catgry>
  <catgry>
    <catValu>2000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2729" name="q95f1" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Purchase of equipment and other capital</qstnLit>
  </qstn>
  <sumStat type="vald">57</sumStat>
  <sumStat type="invd">98</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">50</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.600000023841858</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3.59999990463257</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>5.40000009536743</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>17.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>25.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2730" name="q95f2" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Purchase of equipment and other capital</qstnLit>
  </qstn>
  <sumStat type="vald">60</sumStat>
  <sumStat type="invd">95</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">2000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>27.5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>22334</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>177000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>186000</catValu>
  </catgry>
  <catgry>
    <catValu>400000</catValu>
  </catgry>
  <catgry>
    <catValu>500000</catValu>
  </catgry>
  <catgry>
    <catValu>910000</catValu>
  </catgry>
  <catgry>
    <catValu>1000000</catValu>
  </catgry>
  <catgry>
    <catValu>1084000</catValu>
  </catgry>
  <catgry>
    <catValu>1297200</catValu>
  </catgry>
  <catgry>
    <catValu>1517800</catValu>
  </catgry>
  <catgry>
    <catValu>2000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2731" name="q95g1" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">67</sumStat>
  <sumStat type="invd">88</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">11700000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1.7</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>6.8</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>17.4</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>65.1</catValu>
  </catgry>
  <catgry>
    <catValu>22000</catValu>
  </catgry>
  <catgry>
    <catValu>22550</catValu>
  </catgry>
  <catgry>
    <catValu>35000</catValu>
  </catgry>
  <catgry>
    <catValu>45500</catValu>
  </catgry>
  <catgry>
    <catValu>120000</catValu>
  </catgry>
  <catgry>
    <catValu>127533</catValu>
  </catgry>
  <catgry>
    <catValu>200000</catValu>
  </catgry>
  <catgry>
    <catValu>219000</catValu>
  </catgry>
  <catgry>
    <catValu>236600</catValu>
  </catgry>
  <catgry>
    <catValu>400000</catValu>
  </catgry>
  <catgry>
    <catValu>446450</catValu>
  </catgry>
  <catgry>
    <catValu>720000</catValu>
  </catgry>
  <catgry>
    <catValu>800000</catValu>
  </catgry>
  <catgry>
    <catValu>1000000</catValu>
  </catgry>
  <catgry>
    <catValu>2500000</catValu>
  </catgry>
  <catgry>
    <catValu>4000000</catValu>
  </catgry>
  <catgry>
    <catValu>4229150</catValu>
  </catgry>
  <catgry>
    <catValu>4800000</catValu>
  </catgry>
  <catgry>
    <catValu>11700000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2732" name="q95g2" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How much money was spent on the following items during the 1999/2000 fiscal year? 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">49</sumStat>
  <sumStat type="invd">106</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">3155354</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.800000011920929</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>9</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>13.6999998092651</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>21.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>26.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>63</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>3155354</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2733" name="q96" files="F5" intrvl="contin">
  <labl>received for outreach</labl>
  <imputation>received for outreach</imputation>
  <security>received for outreach</security>
  <embargo>received for outreach</embargo>
  <respUnit>received for outreach</respUnit>
  <qstn>
    <qstnLit>Were allowances received for outreach during the 1999/2000 fiscal year? If so, how much was received per month?</qstnLit>
  </qstn>
  <sumStat type="vald">86</sumStat>
  <sumStat type="invd">69</sumStat>
  <sumStat type="min">-888</sumStat>
  <sumStat type="max">6000000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2734" name="q97" files="F5" intrvl="discrete">
  <labl>allowances per person</labl>
  <imputation>allowances per person</imputation>
  <security>allowances per person</security>
  <embargo>allowances per person</embargo>
  <respUnit>allowances per person</respUnit>
  <qstn>
    <qstnLit>What is the value (in Ug. Shs.) of the allowance paid by the facility to each health worker per month?</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd">74</sumStat>
  <sumStat type="min">1000</sumStat>
  <sumStat type="max">10000</sumStat>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2735" name="q98a" files="F5" intrvl="discrete">
  <labl>paid allowances</labl>
  <imputation>paid allowances</imputation>
  <security>paid allowances</security>
  <embargo>paid allowances</embargo>
  <respUnit>paid allowances</respUnit>
  <qstn>
    <qstnLit>What is the source of financing for outreach allowances? 
District (LC5)</qstnLit>
  </qstn>
  <sumStat type="vald">83</sumStat>
  <sumStat type="invd">72</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2736" name="q98b" files="F5" intrvl="discrete">
  <labl>paid allowances</labl>
  <imputation>paid allowances</imputation>
  <security>paid allowances</security>
  <embargo>paid allowances</embargo>
  <respUnit>paid allowances</respUnit>
  <qstn>
    <qstnLit>What is the source of financing for outreach allowances? 
Health sub-district</qstnLit>
  </qstn>
  <sumStat type="vald">83</sumStat>
  <sumStat type="invd">72</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2737" name="q98c" files="F5" intrvl="discrete">
  <labl>paid allowances</labl>
  <imputation>paid allowances</imputation>
  <security>paid allowances</security>
  <embargo>paid allowances</embargo>
  <respUnit>paid allowances</respUnit>
  <qstn>
    <qstnLit>What is the source of financing for outreach allowances? 
Sub-county (LC3)</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">71</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2738" name="q98d" files="F5" intrvl="discrete">
  <labl>paid allowances</labl>
  <imputation>paid allowances</imputation>
  <security>paid allowances</security>
  <embargo>paid allowances</embargo>
  <respUnit>paid allowances</respUnit>
  <qstn>
    <qstnLit>What is the source of financing for outreach allowances? 
Village (LC1)</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">71</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2739" name="q98e" files="F5" intrvl="discrete">
  <labl>paid allowances</labl>
  <imputation>paid allowances</imputation>
  <security>paid allowances</security>
  <embargo>paid allowances</embargo>
  <respUnit>paid allowances</respUnit>
  <qstn>
    <qstnLit>What is the source of financing for outreach allowances? 
Donors</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">71</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2740" name="q98f" files="F5" intrvl="discrete">
  <labl>paid allowances</labl>
  <imputation>paid allowances</imputation>
  <security>paid allowances</security>
  <embargo>paid allowances</embargo>
  <respUnit>paid allowances</respUnit>
  <qstn>
    <qstnLit>What is the source of financing for outreach allowances? 
Facility's own user fees</qstnLit>
  </qstn>
  <sumStat type="vald">84</sumStat>
  <sumStat type="invd">71</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2741" name="q98g" files="F5" intrvl="discrete">
  <labl>paid allowances</labl>
  <imputation>paid allowances</imputation>
  <security>paid allowances</security>
  <embargo>paid allowances</embargo>
  <respUnit>paid allowances</respUnit>
  <qstn>
    <qstnLit>What is the source of financing for outreach allowances? 
NGO</qstnLit>
  </qstn>
  <sumStat type="vald">70</sumStat>
  <sumStat type="invd">85</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2742" name="q99" files="F5" intrvl="discrete">
  <labl>charge user fees</labl>
  <imputation>charge user fees</imputation>
  <security>charge user fees</security>
  <embargo>charge user fees</embargo>
  <respUnit>charge user fees</respUnit>
  <qstn>
    <qstnLit>Does the facility charge user-fees for any of its services?</qstnLit>
    <postQTxt>If no, please skip to question number 120</postQTxt>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2743" name="q100" files="F5" intrvl="discrete">
  <labl>records of revenue</labl>
  <imputation>records of revenue</imputation>
  <security>records of revenue</security>
  <embargo>records of revenue</embargo>
  <respUnit>records of revenue</respUnit>
  <qstn>
    <qstnLit>Does this facility keep records of revenues from user fees?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2744" name="q101" files="F5" intrvl="discrete">
  <labl>retained at facilities</labl>
  <imputation>retained at facilities</imputation>
  <security>retained at facilities</security>
  <embargo>retained at facilities</embargo>
  <respUnit>retained at facilities</respUnit>
  <qstn>
    <qstnLit>What share (%) of total revenue from user fees is retained at facilities?</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">100</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>62</catValu>
  </catgry>
  <catgry>
    <catValu>65</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>75</catValu>
  </catgry>
  <catgry>
    <catValu>80</catValu>
  </catgry>
  <catgry>
    <catValu>83</catValu>
  </catgry>
  <catgry>
    <catValu>85</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>91</catValu>
  </catgry>
  <catgry>
    <catValu>93</catValu>
  </catgry>
  <catgry>
    <catValu>94</catValu>
  </catgry>
  <catgry>
    <catValu>95</catValu>
  </catgry>
  <catgry>
    <catValu>96</catValu>
  </catgry>
  <catgry>
    <catValu>97</catValu>
  </catgry>
  <catgry>
    <catValu>98</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>1001</catValu>
    <labl>.Z</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2745" name="q102a" files="F5" intrvl="discrete">
  <labl>sets user charges</labl>
  <imputation>sets user charges</imputation>
  <security>sets user charges</security>
  <embargo>sets user charges</embargo>
  <respUnit>sets user charges</respUnit>
  <qstn>
    <qstnLit>Who mainly sets the rates of user charges? 
In-charge</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2746" name="q102b" files="F5" intrvl="discrete">
  <labl>sets user charges</labl>
  <imputation>sets user charges</imputation>
  <security>sets user charges</security>
  <embargo>sets user charges</embargo>
  <respUnit>sets user charges</respUnit>
  <qstn>
    <qstnLit>Who mainly sets the rates of user charges? 
HUMC</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2747" name="q102c" files="F5" intrvl="discrete">
  <labl>sets user charges</labl>
  <imputation>sets user charges</imputation>
  <security>sets user charges</security>
  <embargo>sets user charges</embargo>
  <respUnit>sets user charges</respUnit>
  <qstn>
    <qstnLit>Who mainly sets the rates of user charges? 
District</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2748" name="q102d" files="F5" intrvl="discrete">
  <labl>sets user charges</labl>
  <imputation>sets user charges</imputation>
  <security>sets user charges</security>
  <embargo>sets user charges</embargo>
  <respUnit>sets user charges</respUnit>
  <qstn>
    <qstnLit>Who mainly sets the rates of user charges? 
Health sub-district</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2749" name="q102e" files="F5" intrvl="discrete">
  <labl>sets user charges</labl>
  <imputation>sets user charges</imputation>
  <security>sets user charges</security>
  <embargo>sets user charges</embargo>
  <respUnit>sets user charges</respUnit>
  <qstn>
    <qstnLit>Who mainly sets the rates of user charges? 
Ministry of Health</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2750" name="q102f" files="F5" intrvl="discrete">
  <labl>sets user charges</labl>
  <imputation>sets user charges</imputation>
  <security>sets user charges</security>
  <embargo>sets user charges</embargo>
  <respUnit>sets user charges</respUnit>
  <qstn>
    <qstnLit>Who mainly sets the rates of user charges? 
Other</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2751" name="q102g" files="F5" intrvl="discrete">
  <labl>sets user charges</labl>
  <imputation>sets user charges</imputation>
  <security>sets user charges</security>
  <embargo>sets user charges</embargo>
  <respUnit>sets user charges</respUnit>
  <qstn>
    <qstnLit>Who mainly sets the rates of user charges? 
Other (Specify)</qstnLit>
  </qstn>
  <sumStat type="vald">28</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>CATHOLIC DIOCESE</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>CLINICAL OFFICER and staff</catValu>
  </catgry>
  <catgry>
    <catValu>HEALTH UNIT STAFF</catValu>
  </catgry>
  <catgry>
    <catValu>HUMC</catValu>
  </catgry>
  <catgry>
    <catValu>HUMC, staff</catValu>
  </catgry>
  <catgry>
    <catValu>KIBIBI NURSING HOME, management committee</catValu>
  </catgry>
  <catgry>
    <catValu>LC3, subcounty</catValu>
  </catgry>
  <catgry>
    <catValu>OVERALL INCHARGE</catValu>
  </catgry>
  <catgry>
    <catValu>STAFF</catValu>
  </catgry>
  <catgry>
    <catValu>SUBCOUNTY</catValu>
  </catgry>
  <catgry>
    <catValu>lc3 council</catValu>
  </catgry>
  <catgry>
    <catValu>owner</catValu>
  </catgry>
  <catgry>
    <catValu>owner(medical doctor)</catValu>
  </catgry>
  <catgry>
    <catValu>staff</catValu>
  </catgry>
  <catgry>
    <catValu>staff members</catValu>
  </catgry>
  <catgry>
    <catValu>sub-county council</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2752" name="q103" files="F5" intrvl="discrete">
  <labl>charge by broad category</labl>
  <imputation>charge by broad category</imputation>
  <security>charge by broad category</security>
  <embargo>charge by broad category</embargo>
  <respUnit>charge by broad category</respUnit>
  <qstn>
    <qstnLit>Does the facility ever charge its patients fees by broad category of service? (E.g. fee per consultation, fee per Immunisation, fee per antenatal, fee per medical care, etc.)</qstnLit>
    <postQTxt>If no, please skip to question number 109</postQTxt>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2753" name="q104a1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
OPD (new) 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2754" name="q104a2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
OPD (new) 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>15004000</catValu>
  </catgry>
  <catgry>
    <catValu>100020000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2755" name="q104b1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
OPD (reattendence) 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2756" name="q104b2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
OPD (reattendence) 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2757" name="q104c1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Bed per day 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2758" name="q104c2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Bed per day 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2759" name="q104d1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Minor surgery 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2760" name="q104d2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Minor surgery 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>7500</catValu>
  </catgry>
  <catgry>
    <catValu>15005000</catValu>
  </catgry>
  <catgry>
    <catValu>30005000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2761" name="q104e1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Health education 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2762" name="q104e2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Health education 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2763" name="q104f1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Immunisation 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2764" name="q104f2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Immunisation 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2765" name="q104g1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Antenatal care 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2766" name="q104g2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Antenatal care 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>200500</catValu>
  </catgry>
  <catgry>
    <catValu>10003000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2767" name="q104h1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Family planning 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2768" name="q104h2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Family planning 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2501500</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2769" name="q104i1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Medical care 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2770" name="q104i2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Medical care 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>15004000</catValu>
  </catgry>
  <catgry>
    <catValu>100020000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2771" name="q104j1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Eye care 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2772" name="q104j2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Eye care 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2773" name="q104k1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Mental health care 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2774" name="q104k2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Mental health care 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2775" name="q104l1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Dental health care 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2776" name="q104l2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Dental health care 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2777" name="q104m1" files="F5" intrvl="discrete">
  <labl>category charge(by category)</labl>
  <imputation>category charge(by category)</imputation>
  <security>category charge(by category)</security>
  <embargo>category charge(by category)</embargo>
  <respUnit>category charge(by category)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Delivery 
Does facility charge by this category?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2778" name="q104m2" files="F5" intrvl="discrete">
  <labl>category charge(per service)</labl>
  <imputation>category charge(per service)</imputation>
  <security>category charge(per service)</security>
  <embargo>category charge(per service)</embargo>
  <respUnit>category charge(per service)</respUnit>
  <qstn>
    <qstnLit>By which categories of service does the facility charge its patients and how much does it charge for the service?
Delivery 
Charge per service (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
  </catgry>
  <catgry>
    <catValu>6500</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <catgry>
    <catValu>15000</catValu>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2779" name="q105" files="F5" intrvl="discrete">
  <labl>charge include medication</labl>
  <imputation>charge include medication</imputation>
  <security>charge include medication</security>
  <embargo>charge include medication</embargo>
  <respUnit>charge include medication</respUnit>
  <qstn>
    <qstnLit>Does the charge for delivery include medication? (E.g. Ergometrine?)</qstnLit>
  </qstn>
  <sumStat type="vald">104</sumStat>
  <sumStat type="invd">51</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2780" name="q106a" files="F5" intrvl="discrete">
  <labl>charge lab test</labl>
  <imputation>charge lab test</imputation>
  <security>charge lab test</security>
  <embargo>charge lab test</embargo>
  <respUnit>charge lab test</respUnit>
  <qstn>
    <qstnLit>What is the charge for the following laboratory tests?
Bloodslide (malaria)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1500</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2781" name="q106b" files="F5" intrvl="discrete">
  <labl>charge lab test</labl>
  <imputation>charge lab test</imputation>
  <security>charge lab test</security>
  <embargo>charge lab test</embargo>
  <respUnit>charge lab test</respUnit>
  <qstn>
    <qstnLit>What is the charge for the following laboratory tests?
Sputum (tuberculosis)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>800</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2782" name="q106c" files="F5" intrvl="discrete">
  <labl>charge lab test</labl>
  <imputation>charge lab test</imputation>
  <security>charge lab test</security>
  <embargo>charge lab test</embargo>
  <respUnit>charge lab test</respUnit>
  <qstn>
    <qstnLit>What is the charge for the following laboratory tests?
Stool</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>40</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2783" name="q107" files="F5" intrvl="contin">
  <labl>bloodslides made</labl>
  <imputation>bloodslides made</imputation>
  <security>bloodslides made</security>
  <embargo>bloodslides made</embargo>
  <respUnit>bloodslides made</respUnit>
  <qstn>
    <qstnLit>Out of every 100 suspected malaria patients, how many malaria bloodslides do you make?</qstnLit>
  </qstn>
  <sumStat type="vald">62</sumStat>
  <sumStat type="invd">93</sumStat>
  <sumStat type="min">-666</sumStat>
  <sumStat type="max">100</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2784" name="q108" files="F5" intrvl="contin">
  <labl>stool tests made</labl>
  <imputation>stool tests made</imputation>
  <security>stool tests made</security>
  <embargo>stool tests made</embargo>
  <respUnit>stool tests made</respUnit>
  <qstn>
    <qstnLit>Out of every 100 suspected worm cases, how many stool tests do you undertake?</qstnLit>
  </qstn>
  <sumStat type="vald">62</sumStat>
  <sumStat type="invd">93</sumStat>
  <sumStat type="min">-888</sumStat>
  <sumStat type="max">100</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2785" name="q109" files="F5" intrvl="discrete">
  <labl>fixed fee ailment</labl>
  <imputation>fixed fee ailment</imputation>
  <security>fixed fee ailment</security>
  <embargo>fixed fee ailment</embargo>
  <respUnit>fixed fee ailment</respUnit>
  <qstn>
    <qstnLit>Does the facility ever charge its patients a fixed fee per ailment? (E.g. fixed fee for malaria treatment, fixed fee for treatment of upper respiratory diseases, fixed fee for trauma treatment, etc.)</qstnLit>
    <postQTxt>If no, please skip to question number 112</postQTxt>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2786" name="q110a" files="F5" intrvl="discrete">
  <labl>charge ailment</labl>
  <imputation>charge ailment</imputation>
  <security>charge ailment</security>
  <embargo>charge ailment</embargo>
  <respUnit>charge ailment</respUnit>
  <qstn>
    <qstnLit>What do you charge for treatment of the following ailments?
Malaria</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4500</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>400</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>700</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>1600</catValu>
  </catgry>
  <catgry>
    <catValu>1800</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>2600</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2787" name="q110b" files="F5" intrvl="discrete">
  <labl>charge ailment</labl>
  <imputation>charge ailment</imputation>
  <security>charge ailment</security>
  <embargo>charge ailment</embargo>
  <respUnit>charge ailment</respUnit>
  <qstn>
    <qstnLit>What do you charge for treatment of the following ailments?
Upper respiratory diseases</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">10000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>700</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3200</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>4000</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>8500</catValu>
  </catgry>
  <catgry>
    <catValu>10000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2788" name="q110c" files="F5" intrvl="discrete">
  <labl>charge ailment</labl>
  <imputation>charge ailment</imputation>
  <security>charge ailment</security>
  <embargo>charge ailment</embargo>
  <respUnit>charge ailment</respUnit>
  <qstn>
    <qstnLit>What do you charge for treatment of the following ailments?
Intestinal worms</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">5000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>600</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2200</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3600</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2789" name="q110d" files="F5" intrvl="discrete">
  <labl>charge ailment</labl>
  <imputation>charge ailment</imputation>
  <security>charge ailment</security>
  <embargo>charge ailment</embargo>
  <respUnit>charge ailment</respUnit>
  <qstn>
    <qstnLit>What do you charge for treatment of the following ailments?
Trauma</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">8000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>300</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>700</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>4500</catValu>
  </catgry>
  <catgry>
    <catValu>8000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2790" name="q110e" files="F5" intrvl="discrete">
  <labl>charge ailment</labl>
  <imputation>charge ailment</imputation>
  <security>charge ailment</security>
  <embargo>charge ailment</embargo>
  <respUnit>charge ailment</respUnit>
  <qstn>
    <qstnLit>What do you charge for treatment of the following ailments?
Diarrhoeal diseases</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">7000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>600</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>700</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
  </catgry>
  <catgry>
    <catValu>3000</catValu>
  </catgry>
  <catgry>
    <catValu>3500</catValu>
  </catgry>
  <catgry>
    <catValu>5000</catValu>
  </catgry>
  <catgry>
    <catValu>7000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2791" name="q111a" files="F5" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <qstnLit>List any ailments for which the facility deliberately does not charge: 
TB</qstnLit>
  </qstn>
  <sumStat type="vald">53</sumStat>
  <sumStat type="invd">102</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2792" name="q111b" files="F5" intrvl="contin">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <qstnLit>List any ailments for which the facility deliberately does not charge: 
Trypanosomiasis</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2793" name="q111c" files="F5" intrvl="contin">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <qstnLit>List any ailments for which the facility deliberately does not charge: 
Guinea Worms</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2794" name="q111d" files="F5" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <qstnLit>List any ailments for which the facility deliberately does not charge: 
Leprosy</qstnLit>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">117</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2795" name="q111e" files="F5" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <qstnLit>List any ailments for which the facility deliberately does not charge:</qstnLit>
  </qstn>
  <sumStat type="vald">58</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AIDS</catValu>
  </catgry>
  <catgry>
    <catValu>AIDS in terminal stages</catValu>
  </catgry>
  <catgry>
    <catValu>AIDS/HIV</catValu>
  </catgry>
  <catgry>
    <catValu>MULTRINUTION</catValu>
  </catgry>
  <catgry>
    <catValu>STI</catValu>
  </catgry>
  <catgry>
    <catValu>aids</catValu>
  </catgry>
  <catgry>
    <catValu>chronic celebral malaria</catValu>
  </catgry>
  <catgry>
    <catValu>epilepsy</catValu>
  </catgry>
  <catgry>
    <catValu>onchochiasiasis</catValu>
  </catgry>
  <catgry>
    <catValu>rabies</catValu>
  </catgry>
  <catgry>
    <catValu>stds</catValu>
  </catgry>
  <catgry>
    <catValu>sti</catValu>
  </catgry>
  <catgry>
    <catValu>sti, syphilis</catValu>
  </catgry>
  <catgry>
    <catValu>tongue tie</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2796" name="q111f" files="F5" intrvl="discrete">
  <labl>ailment</labl>
  <imputation>ailment</imputation>
  <security>ailment</security>
  <embargo>ailment</embargo>
  <respUnit>ailment</respUnit>
  <qstn>
    <qstnLit>List any ailments for which the facility deliberately does not charge:</qstnLit>
  </qstn>
  <sumStat type="vald">30</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AIDS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>CANCER</catValu>
  </catgry>
  <catgry>
    <catValu>CHOLERA</catValu>
  </catgry>
  <catgry>
    <catValu>HIV</catValu>
  </catgry>
  <catgry>
    <catValu>SICKLECELLS</catValu>
  </catgry>
  <catgry>
    <catValu>STI</catValu>
  </catgry>
  <catgry>
    <catValu>aids</catValu>
  </catgry>
  <catgry>
    <catValu>astma</catValu>
  </catgry>
  <catgry>
    <catValu>cancer</catValu>
  </catgry>
  <catgry>
    <catValu>cholera</catValu>
  </catgry>
  <catgry>
    <catValu>epidemics</catValu>
  </catgry>
  <catgry>
    <catValu>foreign bodies</catValu>
  </catgry>
  <catgry>
    <catValu>rabbies</catValu>
  </catgry>
  <catgry>
    <catValu>sti</catValu>
  </catgry>
  <catgry>
    <catValu>worms</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2797" name="q112" files="F5" intrvl="discrete">
  <labl>charge for drugs</labl>
  <imputation>charge for drugs</imputation>
  <security>charge for drugs</security>
  <embargo>charge for drugs</embargo>
  <respUnit>charge for drugs</respUnit>
  <qstn>
    <qstnLit>Does the facility ever charge its patients for drugs? (E.g. Shillings per tablet of Chloroquine, Shillings per Paracetamol tablet, etc.)</qstnLit>
    <postQTxt>If no, please skip to question number 115</postQTxt>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2798" name="q113a" files="F5" intrvl="discrete">
  <labl>charge on</labl>
  <imputation>charge on</imputation>
  <security>charge on</security>
  <embargo>charge on</embargo>
  <respUnit>charge on</respUnit>
  <qstn>
    <qstnLit>What do you charge for the following drugs?
Chloroquine (tablets)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">500</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>13</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2799" name="q113b" files="F5" intrvl="discrete">
  <labl>charge on</labl>
  <imputation>charge on</imputation>
  <security>charge on</security>
  <embargo>charge on</embargo>
  <respUnit>charge on</respUnit>
  <qstn>
    <qstnLit>What do you charge for the following drugs?
Chloroquine (injectable)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>150</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>185</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>750</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>1250</catValu>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2800" name="q113c" files="F5" intrvl="discrete">
  <labl>charge on</labl>
  <imputation>charge on</imputation>
  <security>charge on</security>
  <embargo>charge on</embargo>
  <respUnit>charge on</respUnit>
  <qstn>
    <qstnLit>What do you charge for the following drugs?
Paracetamol (Panadol)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">400</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>8</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>125</catValu>
  </catgry>
  <catgry>
    <catValu>167</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2801" name="q113d" files="F5" intrvl="discrete">
  <labl>charge on</labl>
  <imputation>charge on</imputation>
  <security>charge on</security>
  <embargo>charge on</embargo>
  <respUnit>charge on</respUnit>
  <qstn>
    <qstnLit>What do you charge for the following drugs?
Co-trimoxazole (Septrin)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">150</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>17</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>33</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>150</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2802" name="q113e" files="F5" intrvl="discrete">
  <labl>charge on</labl>
  <imputation>charge on</imputation>
  <security>charge on</security>
  <embargo>charge on</embargo>
  <respUnit>charge on</respUnit>
  <qstn>
    <qstnLit>What do you charge for the following drugs?
Procaine Penicillin fortified (injectable)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>150</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>350</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>1200</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2803" name="q113f" files="F5" intrvl="discrete">
  <labl>charge on</labl>
  <imputation>charge on</imputation>
  <security>charge on</security>
  <embargo>charge on</embargo>
  <respUnit>charge on</respUnit>
  <qstn>
    <qstnLit>What do you charge for the following drugs?
Oral Rehydration Salts</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">500</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>50</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>150</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2804" name="q113g" files="F5" intrvl="discrete">
  <labl>charge on</labl>
  <imputation>charge on</imputation>
  <security>charge on</security>
  <embargo>charge on</embargo>
  <respUnit>charge on</respUnit>
  <qstn>
    <qstnLit>What do you charge for the following drugs?
Ergometrine</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>150</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>230</catValu>
  </catgry>
  <catgry>
    <catValu>250</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>400</catValu>
  </catgry>
  <catgry>
    <catValu>500</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <catgry>
    <catValu>700</catValu>
  </catgry>
  <catgry>
    <catValu>800</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2805" name="q114a1" files="F5" intrvl="contin">
  <labl>dosage sell(adult)</labl>
  <imputation>dosage sell(adult)</imputation>
  <security>dosage sell(adult)</security>
  <embargo>dosage sell(adult)</embargo>
  <respUnit>dosage sell(adult)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Chloroquine tablets
Adult dose</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">350</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2806" name="q114a2" files="F5" intrvl="contin">
  <labl>dosage sell(&lt;5)</labl>
  <imputation>dosage sell(&lt;5)</imputation>
  <security>dosage sell(&lt;5)</security>
  <embargo>dosage sell(&lt;5)</embargo>
  <respUnit>dosage sell(&lt;5)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Chloroquine tablets
Under five dose</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">153</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2807" name="q114a3" files="F5" intrvl="discrete">
  <labl>dosage sell(units)</labl>
  <imputation>dosage sell(units)</imputation>
  <security>dosage sell(units)</security>
  <embargo>dosage sell(units)</embargo>
  <respUnit>dosage sell(units)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Chloroquine tablets
Units</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>BOTTLE, TABS</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>TBS</catValu>
  </catgry>
  <catgry>
    <catValu>tablets</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2808" name="q114b1" files="F5" intrvl="contin">
  <labl>dosage sell(adult)</labl>
  <imputation>dosage sell(adult)</imputation>
  <security>dosage sell(adult)</security>
  <embargo>dosage sell(adult)</embargo>
  <respUnit>dosage sell(adult)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Co-trimoxazole (Septrin)
Adult dose</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2809" name="q114b2" files="F5" intrvl="contin">
  <labl>dosage sell(&lt;5)</labl>
  <imputation>dosage sell(&lt;5)</imputation>
  <security>dosage sell(&lt;5)</security>
  <embargo>dosage sell(&lt;5)</embargo>
  <respUnit>dosage sell(&lt;5)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Co-trimoxazole (Septrin)
Under five dose</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">250</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2810" name="q114b3" files="F5" intrvl="discrete">
  <labl>dosage sell(units)</labl>
  <imputation>dosage sell(units)</imputation>
  <security>dosage sell(units)</security>
  <embargo>dosage sell(units)</embargo>
  <respUnit>dosage sell(units)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Co-trimoxazole (Septrin)
Units</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>TABLES</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>TABLETS &amp; MLS</catValu>
  </catgry>
  <catgry>
    <catValu>TABS</catValu>
  </catgry>
  <catgry>
    <catValu>TBS</catValu>
  </catgry>
  <catgry>
    <catValu>bottle</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2811" name="q114c1" files="F5" intrvl="contin">
  <labl>dosage sell(adult)</labl>
  <imputation>dosage sell(adult)</imputation>
  <security>dosage sell(adult)</security>
  <embargo>dosage sell(adult)</embargo>
  <respUnit>dosage sell(adult)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Procaine Penicillin fortified (PPf)
Adult dose</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">4000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2812" name="q114c2" files="F5" intrvl="contin">
  <labl>dosage sell(&lt;5)</labl>
  <imputation>dosage sell(&lt;5)</imputation>
  <security>dosage sell(&lt;5)</security>
  <embargo>dosage sell(&lt;5)</embargo>
  <respUnit>dosage sell(&lt;5)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Procaine Penicillin fortified (PPf)
Under five dose</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">800</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2813" name="q114c3" files="F5" intrvl="discrete">
  <labl>dosage sell(units)</labl>
  <imputation>dosage sell(units)</imputation>
  <security>dosage sell(units)</security>
  <embargo>dosage sell(units)</embargo>
  <respUnit>dosage sell(units)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Procaine Penicillin fortified (PPf)
Units</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AMPULES</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>C.C</catValu>
  </catgry>
  <catgry>
    <catValu>CC</catValu>
  </catgry>
  <catgry>
    <catValu>DOZENS</catValu>
  </catgry>
  <catgry>
    <catValu>INJECTION</catValu>
  </catgry>
  <catgry>
    <catValu>M,ILLS</catValu>
  </catgry>
  <catgry>
    <catValu>M.U</catValu>
  </catgry>
  <catgry>
    <catValu>M/S</catValu>
  </catgry>
  <catgry>
    <catValu>MEGA</catValu>
  </catgry>
  <catgry>
    <catValu>MEGAS</catValu>
  </catgry>
  <catgry>
    <catValu>MG</catValu>
  </catgry>
  <catgry>
    <catValu>MG.</catValu>
  </catgry>
  <catgry>
    <catValu>MGS</catValu>
  </catgry>
  <catgry>
    <catValu>MILLIGRAMS</catValu>
  </catgry>
  <catgry>
    <catValu>MILLS</catValu>
  </catgry>
  <catgry>
    <catValu>MLS</catValu>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>VAILS</catValu>
  </catgry>
  <catgry>
    <catValu>VIAL</catValu>
  </catgry>
  <catgry>
    <catValu>VIALS</catValu>
  </catgry>
  <catgry>
    <catValu>mls</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2814" name="q114d1" files="F5" intrvl="contin">
  <labl>dosage sell(adult)</labl>
  <imputation>dosage sell(adult)</imputation>
  <security>dosage sell(adult)</security>
  <embargo>dosage sell(adult)</embargo>
  <respUnit>dosage sell(adult)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Paracetamol (Panadol)
Adult dose</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">200</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2815" name="q114d2" files="F5" intrvl="discrete">
  <labl>dosage sell(&lt;5)</labl>
  <imputation>dosage sell(&lt;5)</imputation>
  <security>dosage sell(&lt;5)</security>
  <embargo>dosage sell(&lt;5)</embargo>
  <respUnit>dosage sell(&lt;5)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Paracetamol (Panadol)
Under five dose</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>0.5-1</catValu>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>30MLS</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>4.5</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>5.2</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>7.5</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>SYRUP</catValu>
  </catgry>
  <catgry>
    <catValu>SYRUP 4BTLS</catValu>
  </catgry>
  <catgry>
    <catValu>syrip</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2816" name="q114d3" files="F5" intrvl="discrete">
  <labl>dosage sell(units)</labl>
  <imputation>dosage sell(units)</imputation>
  <security>dosage sell(units)</security>
  <embargo>dosage sell(units)</embargo>
  <respUnit>dosage sell(units)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Paracetamol (Panadol)
Units</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">58</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2817" name="q114e1" files="F5" intrvl="contin">
  <labl>dosage sell(adult)</labl>
  <imputation>dosage sell(adult)</imputation>
  <security>dosage sell(adult)</security>
  <embargo>dosage sell(adult)</embargo>
  <respUnit>dosage sell(adult)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Ergometrine
Adult dose</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1500</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2818" name="q114e2" files="F5" intrvl="discrete">
  <labl>dosage sell(&lt;5)</labl>
  <imputation>dosage sell(&lt;5)</imputation>
  <security>dosage sell(&lt;5)</security>
  <embargo>dosage sell(&lt;5)</embargo>
  <respUnit>dosage sell(&lt;5)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Ergometrine
Under five dose</qstnLit>
  </qstn>
  <sumStat type="vald">142</sumStat>
  <sumStat type="invd">13</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2819" name="q114e3" files="F5" intrvl="discrete">
  <labl>dosage sell(units)</labl>
  <imputation>dosage sell(units)</imputation>
  <security>dosage sell(units)</security>
  <embargo>dosage sell(units)</embargo>
  <respUnit>dosage sell(units)</respUnit>
  <qstn>
    <qstnLit>What is the average dosage you sell of the following drugs?
Ergometrine
Units</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>AMPLE</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>AMPOULE</catValu>
  </catgry>
  <catgry>
    <catValu>AMPULE</catValu>
  </catgry>
  <catgry>
    <catValu>AMPULES</catValu>
  </catgry>
  <catgry>
    <catValu>AMPULS</catValu>
  </catgry>
  <catgry>
    <catValu>INJECTION</catValu>
  </catgry>
  <catgry>
    <catValu>M/S</catValu>
  </catgry>
  <catgry>
    <catValu>MG</catValu>
  </catgry>
  <catgry>
    <catValu>MILGRAM</catValu>
  </catgry>
  <catgry>
    <catValu>MILLGRAM</catValu>
  </catgry>
  <catgry>
    <catValu>MILLIGRAMS</catValu>
  </catgry>
  <catgry>
    <catValu>ML</catValu>
  </catgry>
  <catgry>
    <catValu>MLGS</catValu>
  </catgry>
  <catgry>
    <catValu>MLS</catValu>
  </catgry>
  <catgry>
    <catValu>MM</catValu>
  </catgry>
  <catgry>
    <catValu>TABLETS</catValu>
  </catgry>
  <catgry>
    <catValu>VAILS</catValu>
  </catgry>
  <catgry>
    <catValu>VIALS</catValu>
  </catgry>
  <catgry>
    <catValu>Vial</catValu>
  </catgry>
  <catgry>
    <catValu>ampules</catValu>
  </catgry>
  <catgry>
    <catValu>mg</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2820" name="q115a" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
Patients with chronic diseases (e.g. TB)</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2821" name="q115b" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges?
The elderly</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2822" name="q115c" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
The very poor</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2823" name="q115d" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
Facility staff</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2824" name="q115e" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
Relatives of staff members</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2825" name="q115f" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
Local government officials</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2826" name="q115g" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
Relatives of local government officials</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2827" name="q115h" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
Local government politicians</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2828" name="q115i" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
Relatives of local government politicians</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2829" name="q115j" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
Members of the management committee</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2830" name="q115k" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
Others</qstnLit>
  </qstn>
  <sumStat type="vald">123</sumStat>
  <sumStat type="invd">32</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2831" name="q115l" files="F5" intrvl="discrete">
  <labl>exemption</labl>
  <imputation>exemption</imputation>
  <security>exemption</security>
  <embargo>exemption</embargo>
  <respUnit>exemption</respUnit>
  <qstn>
    <qstnLit>Are any of the following groups of patients given exemption from paying or don't pay charges? 
Others (Specify)</qstnLit>
  </qstn>
  <sumStat type="vald">34</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>ACCIDENT CASES</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>ACCIDENTS VICTIMS</catValu>
  </catgry>
  <catgry>
    <catValu>COMMUnity HEALTH WORKERS</catValu>
  </catgry>
  <catgry>
    <catValu>DISABLED</catValu>
  </catgry>
  <catgry>
    <catValu>HUMC, DISABLED</catValu>
  </catgry>
  <catgry>
    <catValu>POLICEMEN and policewomen, prisoners</catValu>
  </catgry>
  <catgry>
    <catValu>PRISONERS</catValu>
  </catgry>
  <catgry>
    <catValu>accident cases, prisoners</catValu>
  </catgry>
  <catgry>
    <catValu>aids patients</catValu>
  </catgry>
  <catgry>
    <catValu>aids, prisoners, school children</catValu>
  </catgry>
  <catgry>
    <catValu>board members</catValu>
  </catgry>
  <catgry>
    <catValu>clergy members of catholic church</catValu>
  </catgry>
  <catgry>
    <catValu>disabled</catValu>
  </catgry>
  <catgry>
    <catValu>epilepsy patients</catValu>
  </catgry>
  <catgry>
    <catValu>family members who donated to the facility</catValu>
  </catgry>
  <catgry>
    <catValu>onchochiasiasis</catValu>
  </catgry>
  <catgry>
    <catValu>orphans</catValu>
  </catgry>
  <catgry>
    <catValu>pearl program clients</catValu>
  </catgry>
  <catgry>
    <catValu>policemen, prisoners, pupils and student</catValu>
  </catgry>
  <catgry>
    <catValu>priest in charge</catValu>
  </catgry>
  <catgry>
    <catValu>priosoners, prisonwarders</catValu>
  </catgry>
  <catgry>
    <catValu>prisoners</catValu>
  </catgry>
  <catgry>
    <catValu>prisoners and police</catValu>
  </catgry>
  <catgry>
    <catValu>refugees, school children, astma and epilepsy patients</catValu>
  </catgry>
  <catgry>
    <catValu>serious accidents</catValu>
  </catgry>
  <catgry>
    <catValu>sisters from the church, the severly sick who have no money</catValu>
  </catgry>
  <catgry>
    <catValu>staff of ucbt</catValu>
  </catgry>
  <catgry>
    <catValu>std</catValu>
  </catgry>
  <catgry>
    <catValu>students, pupils, orphans</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2832" name="q116" files="F5" intrvl="discrete">
  <labl>number exempted</labl>
  <imputation>number exempted</imputation>
  <security>number exempted</security>
  <embargo>number exempted</embargo>
  <respUnit>number exempted</respUnit>
  <qstn>
    <qstnLit>For every 100 patients, how many are typically either exempted or don't pay charges?</qstnLit>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">90</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2833" name="q117a" files="F5" intrvl="discrete">
  <labl>do budget</labl>
  <imputation>do budget</imputation>
  <security>do budget</security>
  <embargo>do budget</embargo>
  <respUnit>do budget</respUnit>
  <qstn>
    <qstnLit>Does the health facility do a budget for how to spend user fees or does it spend it as it arrives? 
Budget</qstnLit>
    <postQTxt>If no budgets are made, skip to question number 119</postQTxt>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2834" name="q117b" files="F5" intrvl="discrete">
  <labl>do budget</labl>
  <imputation>do budget</imputation>
  <security>do budget</security>
  <embargo>do budget</embargo>
  <respUnit>do budget</respUnit>
  <qstn>
    <qstnLit>Does the health facility do a budget for how to spend user fees or does it spend it as it arrives? 
Spend as funds arrive</qstnLit>
    <postQTxt>If no budgets are made, skip to question number 119</postQTxt>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2835" name="q117c" files="F5" intrvl="discrete">
  <labl>do budget</labl>
  <imputation>do budget</imputation>
  <security>do budget</security>
  <embargo>do budget</embargo>
  <respUnit>do budget</respUnit>
  <qstn>
    <qstnLit>Does the health facility do a budget for how to spend user fees or does it spend it as it arrives? 
Other (specify)</qstnLit>
    <postQTxt>If no budgets are made, skip to question number 119</postQTxt>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2836" name="q117d" files="F5" intrvl="discrete">
  <labl>do budget</labl>
  <imputation>do budget</imputation>
  <security>do budget</security>
  <embargo>do budget</embargo>
  <respUnit>do budget</respUnit>
  <qstn>
    <qstnLit>Does the health facility do a budget for how to spend user fees or does it spend it as it arrives?</qstnLit>
    <postQTxt>If no budgets are made, skip to question number 119</postQTxt>
  </qstn>
  <sumStat type="vald">2</sumStat>
  <sumStat type="invd">153</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2837" name="q118a" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
District (LC5)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2838" name="q118b" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
Health sub-district</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2839" name="q118c" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
County (LC4)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2840" name="q118d" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
Sub-county (LC3)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2841" name="q118e" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
Parish (LC2)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2842" name="q118f" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
Village (LC1)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2843" name="q118g" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
Donors</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2844" name="q118h" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
NGO</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2845" name="q118i" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
HUMC</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2846" name="q118j" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
Community representatives</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2847" name="q118k" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
Other</qstnLit>
  </qstn>
  <sumStat type="vald">147</sumStat>
  <sumStat type="invd">8</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2848" name="q118l" files="F5" intrvl="discrete">
  <labl>budget verified</labl>
  <imputation>budget verified</imputation>
  <security>budget verified</security>
  <embargo>budget verified</embargo>
  <respUnit>budget verified</respUnit>
  <qstn>
    <qstnLit>Is the budget formally verified and approved by anyone?
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">31</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>DIRECTOR</catValu>
  </catgry>
  <catgry>
    <catValu>FACILITY OWNER</catValu>
  </catgry>
  <catgry>
    <catValu>INCHARGE</catValu>
  </catgry>
  <catgry>
    <catValu>MANAGEMENT BOARD</catValu>
  </catgry>
  <catgry>
    <catValu>UNIT STAFF COMMITTEE</catValu>
  </catgry>
  <catgry>
    <catValu>chairman and chairwoman of HUMC</catValu>
  </catgry>
  <catgry>
    <catValu>finance committee of HUMC</catValu>
  </catgry>
  <catgry>
    <catValu>incharge</catValu>
  </catgry>
  <catgry>
    <catValu>owner</catValu>
  </catgry>
  <catgry>
    <catValu>priest</catValu>
  </catgry>
  <catgry>
    <catValu>priest in charge</catValu>
  </catgry>
  <catgry>
    <catValu>priest, incharge</catValu>
  </catgry>
  <catgry>
    <catValu>sister superior of the sisters congregation and the treasurer of the sisters congregation</catValu>
  </catgry>
  <catgry>
    <catValu>staff</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2849" name="q119a1" files="F5" intrvl="discrete">
  <labl>spend(%)</labl>
  <imputation>spend(%)</imputation>
  <security>spend(%)</security>
  <embargo>spend(%)</embargo>
  <respUnit>spend(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Allowances</qstnLit>
  </qstn>
  <sumStat type="vald">114</sumStat>
  <sumStat type="invd">41</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">93.2</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.699999988079071</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1.20000004768372</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2.5</catValu>
  </catgry>
  <catgry>
    <catValu>2.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>3.79999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>5.59999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>6.5</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>8.5</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12.5</catValu>
  </catgry>
  <catgry>
    <catValu>13.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>13.8000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>14.2799997329712</catValu>
  </catgry>
  <catgry>
    <catValu>16.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>16.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>19.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>20.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>21.1000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>23.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>25.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>27.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>28.0499992370605</catValu>
  </catgry>
  <catgry>
    <catValu>28.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>29.1000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>30.1000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>30.5</catValu>
  </catgry>
  <catgry>
    <catValu>31</catValu>
  </catgry>
  <catgry>
    <catValu>31.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>32.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>33.5</catValu>
  </catgry>
  <catgry>
    <catValu>35.5</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>39.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>41.5999984741211</catValu>
  </catgry>
  <catgry>
    <catValu>42.0999984741211</catValu>
  </catgry>
  <catgry>
    <catValu>42.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>46.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>47</catValu>
  </catgry>
  <catgry>
    <catValu>47.5999984741211</catValu>
  </catgry>
  <catgry>
    <catValu>48</catValu>
  </catgry>
  <catgry>
    <catValu>48.5999984741211</catValu>
  </catgry>
  <catgry>
    <catValu>49</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>50.5999984741211</catValu>
  </catgry>
  <catgry>
    <catValu>51</catValu>
  </catgry>
  <catgry>
    <catValu>52.5</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>64.1999969482422</catValu>
  </catgry>
  <catgry>
    <catValu>93.1999969482422</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2850" name="q119a2" files="F5" intrvl="discrete">
  <labl>spend(ug shs)</labl>
  <imputation>spend(ug shs)</imputation>
  <security>spend(ug shs)</security>
  <embargo>spend(ug shs)</embargo>
  <respUnit>spend(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Allowances</qstnLit>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">117</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">22400775</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>115700</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>190000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>200000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>276000</catValu>
  </catgry>
  <catgry>
    <catValu>293960</catValu>
  </catgry>
  <catgry>
    <catValu>401900</catValu>
  </catgry>
  <catgry>
    <catValu>459840</catValu>
  </catgry>
  <catgry>
    <catValu>544000</catValu>
  </catgry>
  <catgry>
    <catValu>561300</catValu>
  </catgry>
  <catgry>
    <catValu>686850</catValu>
  </catgry>
  <catgry>
    <catValu>686900</catValu>
  </catgry>
  <catgry>
    <catValu>729946</catValu>
  </catgry>
  <catgry>
    <catValu>747320</catValu>
  </catgry>
  <catgry>
    <catValu>876860</catValu>
  </catgry>
  <catgry>
    <catValu>882400</catValu>
  </catgry>
  <catgry>
    <catValu>944600</catValu>
  </catgry>
  <catgry>
    <catValu>975432</catValu>
  </catgry>
  <catgry>
    <catValu>980920</catValu>
  </catgry>
  <catgry>
    <catValu>1256320</catValu>
  </catgry>
  <catgry>
    <catValu>1500000</catValu>
  </catgry>
  <catgry>
    <catValu>1512000</catValu>
  </catgry>
  <catgry>
    <catValu>1755750</catValu>
  </catgry>
  <catgry>
    <catValu>1910350</catValu>
  </catgry>
  <catgry>
    <catValu>2103700</catValu>
  </catgry>
  <catgry>
    <catValu>2829250</catValu>
  </catgry>
  <catgry>
    <catValu>2975500</catValu>
  </catgry>
  <catgry>
    <catValu>3882600</catValu>
  </catgry>
  <catgry>
    <catValu>4859000</catValu>
  </catgry>
  <catgry>
    <catValu>5156000</catValu>
  </catgry>
  <catgry>
    <catValu>18429350</catValu>
  </catgry>
  <catgry>
    <catValu>22400775</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2851" name="q119b1" files="F5" intrvl="discrete">
  <labl>spend(%)</labl>
  <imputation>spend(%)</imputation>
  <security>spend(%)</security>
  <embargo>spend(%)</embargo>
  <respUnit>spend(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Wages for staff hired by facility</qstnLit>
  </qstn>
  <sumStat type="vald">110</sumStat>
  <sumStat type="invd">45</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1133050</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.310000002384186</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>0.490000009536743</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1.10000002384186</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1.70000004768372</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>4.5</catValu>
  </catgry>
  <catgry>
    <catValu>4.69999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>4.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>5.19999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>5.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>5.5</catValu>
  </catgry>
  <catgry>
    <catValu>7.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>8.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>8.39999961853027</catValu>
  </catgry>
  <catgry>
    <catValu>9.5</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>10.0799999237061</catValu>
  </catgry>
  <catgry>
    <catValu>11.8000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>12.5</catValu>
  </catgry>
  <catgry>
    <catValu>12.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>13.3000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>13.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>14.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>16.0699996948242</catValu>
  </catgry>
  <catgry>
    <catValu>16.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>18.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>23.5</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>25.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>34.0999984741211</catValu>
  </catgry>
  <catgry>
    <catValu>35.5</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>40.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>43.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>47.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>52.5</catValu>
  </catgry>
  <catgry>
    <catValu>55</catValu>
  </catgry>
  <catgry>
    <catValu>57.1399993896484</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>64</catValu>
  </catgry>
  <catgry>
    <catValu>69</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>840000</catValu>
  </catgry>
  <catgry>
    <catValu>1133050</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2852" name="q119b2" files="F5" intrvl="discrete">
  <labl>spend(ug shs)</labl>
  <imputation>spend(ug shs)</imputation>
  <security>spend(ug shs)</security>
  <embargo>spend(ug shs)</embargo>
  <respUnit>spend(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Wages for staff hired by facility</qstnLit>
  </qstn>
  <sumStat type="vald">39</sumStat>
  <sumStat type="invd">116</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">20580000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>9600</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>22520</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>80000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>119500</catValu>
  </catgry>
  <catgry>
    <catValu>180000</catValu>
  </catgry>
  <catgry>
    <catValu>343500</catValu>
  </catgry>
  <catgry>
    <catValu>470000</catValu>
  </catgry>
  <catgry>
    <catValu>537000</catValu>
  </catgry>
  <catgry>
    <catValu>555000</catValu>
  </catgry>
  <catgry>
    <catValu>600000</catValu>
  </catgry>
  <catgry>
    <catValu>960000</catValu>
  </catgry>
  <catgry>
    <catValu>1133050</catValu>
  </catgry>
  <catgry>
    <catValu>1332500</catValu>
  </catgry>
  <catgry>
    <catValu>6000000</catValu>
  </catgry>
  <catgry>
    <catValu>20580000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2853" name="q119c1" files="F5" intrvl="discrete">
  <labl>spend(%)</labl>
  <imputation>spend(%)</imputation>
  <security>spend(%)</security>
  <embargo>spend(%)</embargo>
  <respUnit>spend(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Drugs and other medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">116</sumStat>
  <sumStat type="invd">39</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">1237500</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3.51999998092651</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3.70000004768372</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4.80000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>5.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>5.59999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>6.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>7.19999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>7.5</catValu>
  </catgry>
  <catgry>
    <catValu>7.80000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9.80000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>10.1999998092651</catValu>
  </catgry>
  <catgry>
    <catValu>10.5</catValu>
  </catgry>
  <catgry>
    <catValu>10.8000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>11.1999998092651</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>12.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>13.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>13.8000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>14.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>15.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>15.8000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>16.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>19.0400009155273</catValu>
  </catgry>
  <catgry>
    <catValu>19.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>19.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>19.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>20.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>20.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>20.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>20.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>20.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>21.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>21.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>22.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>22.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>23.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>23.5</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>25.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>25.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>26.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>26.25</catValu>
  </catgry>
  <catgry>
    <catValu>26.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>26.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>27.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>27.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>28.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>33</catValu>
  </catgry>
  <catgry>
    <catValu>33.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>36.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>39</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>40.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>47</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>54</catValu>
  </catgry>
  <catgry>
    <catValu>64.1999969482422</catValu>
  </catgry>
  <catgry>
    <catValu>65</catValu>
  </catgry>
  <catgry>
    <catValu>65.5999984741211</catValu>
  </catgry>
  <catgry>
    <catValu>67.7799987792969</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>72.5</catValu>
  </catgry>
  <catgry>
    <catValu>75</catValu>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>735100</catValu>
  </catgry>
  <catgry>
    <catValu>1237500</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2854" name="q119c2" files="F5" intrvl="discrete">
  <labl>spend(ug shs)</labl>
  <imputation>spend(ug shs)</imputation>
  <security>spend(ug shs)</security>
  <embargo>spend(ug shs)</embargo>
  <respUnit>spend(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Drugs and other medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">117</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">8905400</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>49000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>75000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>78000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>108000</catValu>
  </catgry>
  <catgry>
    <catValu>108350</catValu>
  </catgry>
  <catgry>
    <catValu>110300</catValu>
  </catgry>
  <catgry>
    <catValu>110800</catValu>
  </catgry>
  <catgry>
    <catValu>193200</catValu>
  </catgry>
  <catgry>
    <catValu>195100</catValu>
  </catgry>
  <catgry>
    <catValu>217250</catValu>
  </catgry>
  <catgry>
    <catValu>240300</catValu>
  </catgry>
  <catgry>
    <catValu>262350</catValu>
  </catgry>
  <catgry>
    <catValu>265800</catValu>
  </catgry>
  <catgry>
    <catValu>351000</catValu>
  </catgry>
  <catgry>
    <catValu>370900</catValu>
  </catgry>
  <catgry>
    <catValu>439700</catValu>
  </catgry>
  <catgry>
    <catValu>453700</catValu>
  </catgry>
  <catgry>
    <catValu>459600</catValu>
  </catgry>
  <catgry>
    <catValu>506800</catValu>
  </catgry>
  <catgry>
    <catValu>527100</catValu>
  </catgry>
  <catgry>
    <catValu>638703</catValu>
  </catgry>
  <catgry>
    <catValu>735100</catValu>
  </catgry>
  <catgry>
    <catValu>847250</catValu>
  </catgry>
  <catgry>
    <catValu>858305</catValu>
  </catgry>
  <catgry>
    <catValu>871300</catValu>
  </catgry>
  <catgry>
    <catValu>989250</catValu>
  </catgry>
  <catgry>
    <catValu>1080000</catValu>
  </catgry>
  <catgry>
    <catValu>1237500</catValu>
  </catgry>
  <catgry>
    <catValu>1241700</catValu>
  </catgry>
  <catgry>
    <catValu>1852100</catValu>
  </catgry>
  <catgry>
    <catValu>2000000</catValu>
  </catgry>
  <catgry>
    <catValu>2040000</catValu>
  </catgry>
  <catgry>
    <catValu>3120000</catValu>
  </catgry>
  <catgry>
    <catValu>4306570</catValu>
  </catgry>
  <catgry>
    <catValu>4517400</catValu>
  </catgry>
  <catgry>
    <catValu>5947400</catValu>
  </catgry>
  <catgry>
    <catValu>8905400</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2855" name="q119d1" files="F5" intrvl="discrete">
  <labl>spend(%)</labl>
  <imputation>spend(%)</imputation>
  <security>spend(%)</security>
  <embargo>spend(%)</embargo>
  <respUnit>spend(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Fuel and other non-medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">112</sumStat>
  <sumStat type="invd">43</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">572300</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.400000005960464</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>0.600000023841858</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>0.899999976158142</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>0.970000028610229</catValu>
  </catgry>
  <catgry>
    <catValu>1.29999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>1.39999997615814</catValu>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
  </catgry>
  <catgry>
    <catValu>1.60000002384186</catValu>
  </catgry>
  <catgry>
    <catValu>1.70000004768372</catValu>
  </catgry>
  <catgry>
    <catValu>1.75</catValu>
  </catgry>
  <catgry>
    <catValu>1.79999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>1.89999997615814</catValu>
  </catgry>
  <catgry>
    <catValu>2.09999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>2.20000004768372</catValu>
  </catgry>
  <catgry>
    <catValu>2.5</catValu>
  </catgry>
  <catgry>
    <catValu>2.79999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>2.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>3.59999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>4.80000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>4.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>5.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>6.40000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>8.80000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>9.19999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>9.5</catValu>
  </catgry>
  <catgry>
    <catValu>9.80000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11.5</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>12.3000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>12.6999998092651</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>13.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>14.1999998092651</catValu>
  </catgry>
  <catgry>
    <catValu>14.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>16.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>21.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>22.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>23.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>23.9200000762939</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>30.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>30.5</catValu>
  </catgry>
  <catgry>
    <catValu>34</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>48.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>65.0999984741211</catValu>
  </catgry>
  <catgry>
    <catValu>35000</catValu>
  </catgry>
  <catgry>
    <catValu>572300</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2856" name="q119d2" files="F5" intrvl="discrete">
  <labl>spend(ug shs)</labl>
  <imputation>spend(ug shs)</imputation>
  <security>spend(ug shs)</security>
  <embargo>spend(ug shs)</embargo>
  <respUnit>spend(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Fuel and other non-medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">118</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">7038725</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>13500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>18500</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>23300</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>35000</catValu>
  </catgry>
  <catgry>
    <catValu>45000</catValu>
  </catgry>
  <catgry>
    <catValu>51000</catValu>
  </catgry>
  <catgry>
    <catValu>60550</catValu>
  </catgry>
  <catgry>
    <catValu>78000</catValu>
  </catgry>
  <catgry>
    <catValu>122500</catValu>
  </catgry>
  <catgry>
    <catValu>178400</catValu>
  </catgry>
  <catgry>
    <catValu>182486</catValu>
  </catgry>
  <catgry>
    <catValu>184450</catValu>
  </catgry>
  <catgry>
    <catValu>199300</catValu>
  </catgry>
  <catgry>
    <catValu>233600</catValu>
  </catgry>
  <catgry>
    <catValu>245230</catValu>
  </catgry>
  <catgry>
    <catValu>364700</catValu>
  </catgry>
  <catgry>
    <catValu>365400</catValu>
  </catgry>
  <catgry>
    <catValu>427380</catValu>
  </catgry>
  <catgry>
    <catValu>461150</catValu>
  </catgry>
  <catgry>
    <catValu>479621</catValu>
  </catgry>
  <catgry>
    <catValu>492100</catValu>
  </catgry>
  <catgry>
    <catValu>515050</catValu>
  </catgry>
  <catgry>
    <catValu>550400</catValu>
  </catgry>
  <catgry>
    <catValu>572300</catValu>
  </catgry>
  <catgry>
    <catValu>956050</catValu>
  </catgry>
  <catgry>
    <catValu>1070750</catValu>
  </catgry>
  <catgry>
    <catValu>1093900</catValu>
  </catgry>
  <catgry>
    <catValu>1403500</catValu>
  </catgry>
  <catgry>
    <catValu>1472250</catValu>
  </catgry>
  <catgry>
    <catValu>2158650</catValu>
  </catgry>
  <catgry>
    <catValu>5041130</catValu>
  </catgry>
  <catgry>
    <catValu>7038725</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2857" name="q119e1" files="F5" intrvl="discrete">
  <labl>spend(%)</labl>
  <imputation>spend(%)</imputation>
  <security>spend(%)</security>
  <embargo>spend(%)</embargo>
  <respUnit>spend(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Transport</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">42</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">278200</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.100000001490116</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>0.949999988079071</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>1.29999995231628</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
  </catgry>
  <catgry>
    <catValu>1.60000002384186</catValu>
  </catgry>
  <catgry>
    <catValu>1.79999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>2.20000004768372</catValu>
  </catgry>
  <catgry>
    <catValu>2.5</catValu>
  </catgry>
  <catgry>
    <catValu>2.79999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>3.29999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>3.40000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>3.59999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>4.40000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>5.09999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>5.5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>6.09999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>6.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>6.59999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>7.44999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>7.69999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>7.96999979019165</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>8.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>8.5</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>9.5</catValu>
  </catgry>
  <catgry>
    <catValu>9.52000045776367</catValu>
  </catgry>
  <catgry>
    <catValu>9.69999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>10.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>10.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>11.5</catValu>
  </catgry>
  <catgry>
    <catValu>11.6999998092651</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14.1000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>14.6999998092651</catValu>
  </catgry>
  <catgry>
    <catValu>14.8000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16.5</catValu>
  </catgry>
  <catgry>
    <catValu>17.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>18.5</catValu>
  </catgry>
  <catgry>
    <catValu>18.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>19.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>19.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>22.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>25.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>26.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>27.5</catValu>
  </catgry>
  <catgry>
    <catValu>29.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>29.6499996185303</catValu>
  </catgry>
  <catgry>
    <catValu>34.0999984741211</catValu>
  </catgry>
  <catgry>
    <catValu>35.4000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>38.9000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>73</catValu>
  </catgry>
  <catgry>
    <catValu>278200</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2858" name="q119e2" files="F5" intrvl="discrete">
  <labl>spend(ug shs)</labl>
  <imputation>spend(ug shs)</imputation>
  <security>spend(ug shs)</security>
  <embargo>spend(ug shs)</embargo>
  <respUnit>spend(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Transport</qstnLit>
  </qstn>
  <sumStat type="vald">38</sumStat>
  <sumStat type="invd">117</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">4380000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>57100</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>75000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>81000</catValu>
  </catgry>
  <catgry>
    <catValu>98500</catValu>
  </catgry>
  <catgry>
    <catValu>104000</catValu>
  </catgry>
  <catgry>
    <catValu>112200</catValu>
  </catgry>
  <catgry>
    <catValu>119500</catValu>
  </catgry>
  <catgry>
    <catValu>122400</catValu>
  </catgry>
  <catgry>
    <catValu>129000</catValu>
  </catgry>
  <catgry>
    <catValu>136000</catValu>
  </catgry>
  <catgry>
    <catValu>141850</catValu>
  </catgry>
  <catgry>
    <catValu>182486</catValu>
  </catgry>
  <catgry>
    <catValu>189250</catValu>
  </catgry>
  <catgry>
    <catValu>210000</catValu>
  </catgry>
  <catgry>
    <catValu>221500</catValu>
  </catgry>
  <catgry>
    <catValu>229500</catValu>
  </catgry>
  <catgry>
    <catValu>243500</catValu>
  </catgry>
  <catgry>
    <catValu>245230</catValu>
  </catgry>
  <catgry>
    <catValu>253450</catValu>
  </catgry>
  <catgry>
    <catValu>259200</catValu>
  </catgry>
  <catgry>
    <catValu>272200</catValu>
  </catgry>
  <catgry>
    <catValu>278200</catValu>
  </catgry>
  <catgry>
    <catValu>351095</catValu>
  </catgry>
  <catgry>
    <catValu>376020</catValu>
  </catgry>
  <catgry>
    <catValu>439800</catValu>
  </catgry>
  <catgry>
    <catValu>506600</catValu>
  </catgry>
  <catgry>
    <catValu>530900</catValu>
  </catgry>
  <catgry>
    <catValu>720000</catValu>
  </catgry>
  <catgry>
    <catValu>862150</catValu>
  </catgry>
  <catgry>
    <catValu>898000</catValu>
  </catgry>
  <catgry>
    <catValu>1171500</catValu>
  </catgry>
  <catgry>
    <catValu>1182300</catValu>
  </catgry>
  <catgry>
    <catValu>1200000</catValu>
  </catgry>
  <catgry>
    <catValu>4380000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2859" name="q119f1" files="F5" intrvl="discrete">
  <labl>spend(%)</labl>
  <imputation>spend(%)</imputation>
  <security>spend(%)</security>
  <embargo>spend(%)</embargo>
  <respUnit>spend(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Purchase of equipment and other capital</qstnLit>
  </qstn>
  <sumStat type="vald">105</sumStat>
  <sumStat type="invd">50</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">122000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.0120000001043081</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>0.100000001490116</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>0.300000011920929</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>0.5</catValu>
  </catgry>
  <catgry>
    <catValu>0.600000023841858</catValu>
  </catgry>
  <catgry>
    <catValu>0.899999976158142</catValu>
  </catgry>
  <catgry>
    <catValu>1</catValu>
  </catgry>
  <catgry>
    <catValu>1.29999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
  </catgry>
  <catgry>
    <catValu>1.60000002384186</catValu>
  </catgry>
  <catgry>
    <catValu>1.79999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>2.09999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>2.20000004768372</catValu>
  </catgry>
  <catgry>
    <catValu>2.29999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>2.79999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>2.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>3.40000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>3.79999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>4.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>7.69999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>7.80000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>10.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>13.1999998092651</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>122000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2860" name="q119f2" files="F5" intrvl="discrete">
  <labl>spend(ug shs)</labl>
  <imputation>spend(ug shs)</imputation>
  <security>spend(ug shs)</security>
  <embargo>spend(ug shs)</embargo>
  <respUnit>spend(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Purchase of equipment and other capital</qstnLit>
  </qstn>
  <sumStat type="vald">37</sumStat>
  <sumStat type="invd">118</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">4180000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4700</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>6000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>28000</catValu>
  </catgry>
  <catgry>
    <catValu>30000</catValu>
  </catgry>
  <catgry>
    <catValu>40000</catValu>
  </catgry>
  <catgry>
    <catValu>48850</catValu>
  </catgry>
  <catgry>
    <catValu>63500</catValu>
  </catgry>
  <catgry>
    <catValu>90500</catValu>
  </catgry>
  <catgry>
    <catValu>109500</catValu>
  </catgry>
  <catgry>
    <catValu>122000</catValu>
  </catgry>
  <catgry>
    <catValu>202000</catValu>
  </catgry>
  <catgry>
    <catValu>240000</catValu>
  </catgry>
  <catgry>
    <catValu>472850</catValu>
  </catgry>
  <catgry>
    <catValu>4180000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2861" name="q119g1" files="F5" intrvl="discrete">
  <labl>spend(%)</labl>
  <imputation>spend(%)</imputation>
  <security>spend(%)</security>
  <embargo>spend(%)</embargo>
  <respUnit>spend(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Put in the bank</qstnLit>
  </qstn>
  <sumStat type="vald">101</sumStat>
  <sumStat type="invd">54</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">160000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1.10000002384186</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1.79999995231628</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>2.20000004768372</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>3.79999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>4.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>6.19999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>6.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>7.80000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>8.60000038146973</catValu>
  </catgry>
  <catgry>
    <catValu>9.10000038146973</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>13.1000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>13.3000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>13.8000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>19.5</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>22.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>23.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>24.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>25.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>27.5</catValu>
  </catgry>
  <catgry>
    <catValu>39.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>43</catValu>
  </catgry>
  <catgry>
    <catValu>49.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>160000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2862" name="q119g2" files="F5" intrvl="discrete">
  <labl>spend(ug shs)</labl>
  <imputation>spend(ug shs)</imputation>
  <security>spend(ug shs)</security>
  <embargo>spend(ug shs)</embargo>
  <respUnit>spend(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Put in the bank</qstnLit>
  </qstn>
  <sumStat type="vald">33</sumStat>
  <sumStat type="invd">122</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">7153299</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>100000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>134990</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>160000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>223900</catValu>
  </catgry>
  <catgry>
    <catValu>290000</catValu>
  </catgry>
  <catgry>
    <catValu>460000</catValu>
  </catgry>
  <catgry>
    <catValu>1200000</catValu>
  </catgry>
  <catgry>
    <catValu>1265000</catValu>
  </catgry>
  <catgry>
    <catValu>2203025</catValu>
  </catgry>
  <catgry>
    <catValu>7153299</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2863" name="q119h1" files="F5" intrvl="discrete">
  <labl>spend(%)</labl>
  <imputation>spend(%)</imputation>
  <security>spend(%)</security>
  <embargo>spend(%)</embargo>
  <respUnit>spend(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Other</qstnLit>
  </qstn>
  <sumStat type="vald">108</sumStat>
  <sumStat type="invd">47</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">153900</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>0.0199999995529652</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>0.200000002980232</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>0.620000004768372</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>0.800000011920929</catValu>
  </catgry>
  <catgry>
    <catValu>1</catValu>
  </catgry>
  <catgry>
    <catValu>1.29999995231628</catValu>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
  </catgry>
  <catgry>
    <catValu>2.20000004768372</catValu>
  </catgry>
  <catgry>
    <catValu>2.70000004768372</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>4.19999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>4.80000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>4.90000009536743</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>5.19999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>5.59999990463257</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>6.19999980926514</catValu>
  </catgry>
  <catgry>
    <catValu>6.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>7.30000019073486</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>8.10000038146973</catValu>
  </catgry>
  <catgry>
    <catValu>9.5</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>11.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>11.8000001907349</catValu>
  </catgry>
  <catgry>
    <catValu>13.6999998092651</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>14.1000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>15.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>16.0499992370605</catValu>
  </catgry>
  <catgry>
    <catValu>16.5</catValu>
  </catgry>
  <catgry>
    <catValu>16.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>16.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>17.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>17.5</catValu>
  </catgry>
  <catgry>
    <catValu>18.1000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>19.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>19.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>20.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>22.1000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>22.5</catValu>
  </catgry>
  <catgry>
    <catValu>23.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>25.2999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>26.3999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>27.7000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>27.8999996185303</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>33.2299995422363</catValu>
  </catgry>
  <catgry>
    <catValu>39.7999992370605</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>40.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>41.5</catValu>
  </catgry>
  <catgry>
    <catValu>45</catValu>
  </catgry>
  <catgry>
    <catValu>45.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>85.4000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>153900</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2864" name="q119h2" files="F5" intrvl="discrete">
  <labl>spend(ug shs)</labl>
  <imputation>spend(ug shs)</imputation>
  <security>spend(ug shs)</security>
  <embargo>spend(ug shs)</embargo>
  <respUnit>spend(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Other</qstnLit>
  </qstn>
  <sumStat type="vald">35</sumStat>
  <sumStat type="invd">120</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">50267424</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>16000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>29000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>35000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>58050</catValu>
  </catgry>
  <catgry>
    <catValu>64000</catValu>
  </catgry>
  <catgry>
    <catValu>66250</catValu>
  </catgry>
  <catgry>
    <catValu>91243</catValu>
  </catgry>
  <catgry>
    <catValu>91702</catValu>
  </catgry>
  <catgry>
    <catValu>118000</catValu>
  </catgry>
  <catgry>
    <catValu>120000</catValu>
  </catgry>
  <catgry>
    <catValu>122615</catValu>
  </catgry>
  <catgry>
    <catValu>150000</catValu>
  </catgry>
  <catgry>
    <catValu>153900</catValu>
  </catgry>
  <catgry>
    <catValu>175000</catValu>
  </catgry>
  <catgry>
    <catValu>200700</catValu>
  </catgry>
  <catgry>
    <catValu>234200</catValu>
  </catgry>
  <catgry>
    <catValu>292000</catValu>
  </catgry>
  <catgry>
    <catValu>356100</catValu>
  </catgry>
  <catgry>
    <catValu>776700</catValu>
  </catgry>
  <catgry>
    <catValu>1130760</catValu>
  </catgry>
  <catgry>
    <catValu>1230000</catValu>
  </catgry>
  <catgry>
    <catValu>1806800</catValu>
  </catgry>
  <catgry>
    <catValu>4010300</catValu>
  </catgry>
  <catgry>
    <catValu>5478178</catValu>
  </catgry>
  <catgry>
    <catValu>10383550</catValu>
  </catgry>
  <catgry>
    <catValu>50267424</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2865" name="q119i1" files="F5" intrvl="discrete">
  <labl>spend(%)</labl>
  <imputation>spend(%)</imputation>
  <security>spend(%)</security>
  <embargo>spend(%)</embargo>
  <respUnit>spend(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">81</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
  </catgry>
  <catgry>
    <catValu>12.4</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>HUMC</catValu>
  </catgry>
  <catgry>
    <catValu>HUMC and staff meetings</catValu>
  </catgry>
  <catgry>
    <catValu>MAINTAINANCE OF FACILITY</catValu>
  </catgry>
  <catgry>
    <catValu>STATIONERY</catValu>
  </catgry>
  <catgry>
    <catValu>administration, minor repairs</catValu>
  </catgry>
  <catgry>
    <catValu>bricks for other building</catValu>
  </catgry>
  <catgry>
    <catValu>building, facility maintenance, 1000 for sisters</catValu>
  </catgry>
  <catgry>
    <catValu>building, rent, maintenance of facility</catValu>
  </catgry>
  <catgry>
    <catValu>charity and fringe benefits</catValu>
  </catgry>
  <catgry>
    <catValu>committee meetings, outreach</catValu>
  </catgry>
  <catgry>
    <catValu>dhc, ucmb</catValu>
  </catgry>
  <catgry>
    <catValu>facility maintenance</catValu>
  </catgry>
  <catgry>
    <catValu>facility maintenance, condolences</catValu>
  </catgry>
  <catgry>
    <catValu>facility maintenance, rent, tax</catValu>
  </catgry>
  <catgry>
    <catValu>facility maintenance, tax</catValu>
  </catgry>
  <catgry>
    <catValu>functioning</catValu>
  </catgry>
  <catgry>
    <catValu>grail community loans</catValu>
  </catgry>
  <catgry>
    <catValu>humc</catValu>
  </catgry>
  <catgry>
    <catValu>humc allowance</catValu>
  </catgry>
  <catgry>
    <catValu>humc meetings</catValu>
  </catgry>
  <catgry>
    <catValu>humc, building rep. And mtce, money lent out, licence, contribution to diocese, cmb</catValu>
  </catgry>
  <catgry>
    <catValu>humc, nssf loans, vcmb, licence, dhc</catValu>
  </catgry>
  <catgry>
    <catValu>lunch</catValu>
  </catgry>
  <catgry>
    <catValu>mAINTAINANCE OF FACILITY, presents and contributions, tax</catValu>
  </catgry>
  <catgry>
    <catValu>maintenance</catValu>
  </catgry>
  <catgry>
    <catValu>maintenance of facility</catValu>
  </catgry>
  <catgry>
    <catValu>maintenance of facility, building, condolences and visits</catValu>
  </catgry>
  <catgry>
    <catValu>maintenance of facility, construction of building, tax, condolence and visits</catValu>
  </catgry>
  <catgry>
    <catValu>maintenance of facility, construction of new building</catValu>
  </catgry>
  <catgry>
    <catValu>maintenance of facility, money lent to staff</catValu>
  </catgry>
  <catgry>
    <catValu>maintenance, functioning</catValu>
  </catgry>
  <catgry>
    <catValu>maintenance, humc</catValu>
  </catgry>
  <catgry>
    <catValu>management</catValu>
  </catgry>
  <catgry>
    <catValu>management allowance, field work</catValu>
  </catgry>
  <catgry>
    <catValu>matches, charcoal, steelwool</catValu>
  </catgry>
  <catgry>
    <catValu>other, rent</catValu>
  </catgry>
  <catgry>
    <catValu>rent, facility maintenance, entertaining, visitors</catValu>
  </catgry>
  <catgry>
    <catValu>rent, maintenance of facility</catValu>
  </catgry>
  <catgry>
    <catValu>rent, maintenance of facility, condolences for staff funeral</catValu>
  </catgry>
  <catgry>
    <catValu>repairs</catValu>
  </catgry>
  <catgry>
    <catValu>stationary</catValu>
  </catgry>
  <catgry>
    <catValu>tax, money to church, maintenance of facility</catValu>
  </catgry>
  <catgry>
    <catValu>visitors, eventualities</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2866" name="q119i2" files="F5" intrvl="discrete">
  <labl>spend(ug shs)</labl>
  <imputation>spend(ug shs)</imputation>
  <security>spend(ug shs)</security>
  <embargo>spend(ug shs)</embargo>
  <respUnit>spend(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it raised from user charges during the 1999/2000 fiscal year? 
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">151</sumStat>
  <sumStat type="min">2</sumStat>
  <sumStat type="max">380000</sumStat>
  <catgry>
    <catValu>2</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>31000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>361450</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>380000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2867" name="q120" files="F5" intrvl="discrete">
  <labl>received free money</labl>
  <imputation>received free money</imputation>
  <security>received free money</security>
  <embargo>received free money</embargo>
  <respUnit>received free money</respUnit>
  <qstn>
    <qstnLit>Did the facility receive any money (not loans) during the 1999/2000 fiscal year from donors, NGOs and other benefactors, including fundraising organised by this facility or others?</qstnLit>
    <postQTxt>No 'NA' allowed. No blanks allowed.</postQTxt>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2868" name="q121" files="F5" intrvl="discrete">
  <labl>free money received</labl>
  <imputation>free money received</imputation>
  <security>free money received</security>
  <embargo>free money received</embargo>
  <respUnit>free money received</respUnit>
  <qstn>
    <qstnLit>How much free money (in Ug. Shs.) did the facility receive during the 1999/2000 fiscal year from donors, NGOs and other benefactors, including fundraising organised by this facility or others?</qstnLit>
  </qstn>
  <sumStat type="vald">13</sumStat>
  <sumStat type="invd">142</sumStat>
  <sumStat type="min">185000</sumStat>
  <sumStat type="max">71000000</sumStat>
  <catgry>
    <catValu>185000</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>235000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>300000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>468000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1000000</catValu>
  </catgry>
  <catgry>
    <catValu>4000000</catValu>
  </catgry>
  <catgry>
    <catValu>4480700</catValu>
  </catgry>
  <catgry>
    <catValu>4780000</catValu>
  </catgry>
  <catgry>
    <catValu>6784700</catValu>
  </catgry>
  <catgry>
    <catValu>7000000</catValu>
  </catgry>
  <catgry>
    <catValu>8000000</catValu>
  </catgry>
  <catgry>
    <catValu>19000000</catValu>
  </catgry>
  <catgry>
    <catValu>71000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2869" name="q122ap" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Allowances</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">144</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">468000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>468000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2870" name="q122ash" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Allowances</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2871" name="q122bp" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Wages for staff hired by facility</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">50.7</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>50.7000007629395</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2872" name="q122bsh" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Wages for staff hired by facility</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1000000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1000000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2873" name="q122cp" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Drugs and other medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2874" name="q122csh" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Drugs and other medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">185000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>185000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2875" name="q122dp" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Fuel and other non-medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>15</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2876" name="q122dsh" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Fuel and other non-medical expenses</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">300000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>300000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2877" name="q122ep" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Transport</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2878" name="q122esh" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Transport</qstnLit>
  </qstn>
  <sumStat type="vald">151</sumStat>
  <sumStat type="invd">4</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2879" name="q122fp" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Purchase of equipment and other capital</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">145</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2880" name="q122fsh" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Purchase of equipment and other capital</qstnLit>
  </qstn>
  <sumStat type="vald">150</sumStat>
  <sumStat type="invd">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2881" name="q122g1" files="F5" intrvl="discrete">
  <labl>expenditure</labl>
  <imputation>expenditure</imputation>
  <security>expenditure</security>
  <embargo>expenditure</embargo>
  <respUnit>expenditure</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">10</sumStat>
  <sumStat type="invd">145</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">9000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>32</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>235000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2500000</catValu>
  </catgry>
  <catgry>
    <catValu>7000000</catValu>
  </catgry>
  <catgry>
    <catValu>9000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2882" name="q122g2" files="F5" intrvl="discrete">
  <labl>expenditure(%)</labl>
  <imputation>expenditure(%)</imputation>
  <security>expenditure(%)</security>
  <embargo>expenditure(%)</embargo>
  <respUnit>expenditure(%)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?
Other (specify)</qstnLit>
  </qstn>
  <sumStat type="vald">132</sumStat>
  <sumStat type="invd">23</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">100</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2883" name="q122h1" files="F5" intrvl="discrete">
  <labl>expenditure(ug shs)</labl>
  <imputation>expenditure(ug shs)</imputation>
  <security>expenditure(ug shs)</security>
  <embargo>expenditure(ug shs)</embargo>
  <respUnit>expenditure(ug shs)</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?</qstnLit>
  </qstn>
  <sumStat type="vald">5</sumStat>
  <sumStat type="invd">150</sumStat>
  <sumStat type="min"/>
  <sumStat type="max">4000000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2280000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4000000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2884" name="q122h2" files="F5" intrvl="discrete">
  <labl>expenditure</labl>
  <imputation>expenditure</imputation>
  <security>expenditure</security>
  <embargo>expenditure</embargo>
  <respUnit>expenditure</respUnit>
  <qstn>
    <qstnLit>How did the facility spend the money it received from these sources?</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">64</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="invd"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2885" name="q123a1" files="F5" intrvl="discrete">
  <labl>kind support(number)</labl>
  <imputation>kind support(number)</imputation>
  <security>kind support(number)</security>
  <embargo>kind support(number)</embargo>
  <respUnit>kind support(number)</respUnit>
  <qstn>
    <qstnLit>How much in kind support of the type listed below did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Non-medical consumables
No. items</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">475</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>475</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2886" name="q123a2" files="F5" intrvl="discrete">
  <labl>kind support(ug shs)</labl>
  <imputation>kind support(ug shs)</imputation>
  <security>kind support(ug shs)</security>
  <embargo>kind support(ug shs)</embargo>
  <respUnit>kind support(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much in kind support of the type listed below did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Non-medical consumables
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">600000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>600000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2887" name="q123b1" files="F5" intrvl="discrete">
  <labl>kind support(number)</labl>
  <imputation>kind support(number)</imputation>
  <security>kind support(number)</security>
  <embargo>kind support(number)</embargo>
  <respUnit>kind support(number)</respUnit>
  <qstn>
    <qstnLit>How much in kind support of the type listed below did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Means of transport
No. items</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2888" name="q123b2" files="F5" intrvl="discrete">
  <labl>kind support(ug shs)</labl>
  <imputation>kind support(ug shs)</imputation>
  <security>kind support(ug shs)</security>
  <embargo>kind support(ug shs)</embargo>
  <respUnit>kind support(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much in kind support of the type listed below did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Means of transport
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">23000000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>75000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>80000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>85000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>95000</catValu>
  </catgry>
  <catgry>
    <catValu>240000</catValu>
  </catgry>
  <catgry>
    <catValu>2000000</catValu>
  </catgry>
  <catgry>
    <catValu>23000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2889" name="q123c1" files="F5" intrvl="discrete">
  <labl>kind support(number)</labl>
  <imputation>kind support(number)</imputation>
  <security>kind support(number)</security>
  <embargo>kind support(number)</embargo>
  <respUnit>kind support(number)</respUnit>
  <qstn>
    <qstnLit>How much in kind support of the type listed below did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Furniture and equipment
No. items</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1 KIT LAB EQIUPMENT</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>3 CHAIRS + 6 BENCHES</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>83096</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>WATER TANK</catValu>
  </catgry>
  <varFormat type="character"/>
</var>
<var ID="V2890" name="q123c2" files="F5" intrvl="discrete">
  <labl>kind support(ug shs)</labl>
  <imputation>kind support(ug shs)</imputation>
  <security>kind support(ug shs)</security>
  <embargo>kind support(ug shs)</embargo>
  <respUnit>kind support(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much in kind support of the type listed below did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Furniture and equipment
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>19500</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>45000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>180000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>250000</catValu>
  </catgry>
  <catgry>
    <catValu>2000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2891" name="q123d1" files="F5" intrvl="discrete">
  <labl>kind support(number)</labl>
  <imputation>kind support(number)</imputation>
  <security>kind support(number)</security>
  <embargo>kind support(number)</embargo>
  <respUnit>kind support(number)</respUnit>
  <qstn>
    <qstnLit>How much in kind support of the type listed below did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Drugs, vaccines &amp; medicine
No. items</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>1000</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2892" name="q123d2" files="F5" intrvl="discrete">
  <labl>kind support(ug shs)</labl>
  <imputation>kind support(ug shs)</imputation>
  <security>kind support(ug shs)</security>
  <embargo>kind support(ug shs)</embargo>
  <respUnit>kind support(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much in kind support of the type listed below did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Drugs, vaccines &amp; medicine
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">159000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>159000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2893" name="q123e1" files="F5" intrvl="discrete">
  <labl>kind support(number)</labl>
  <imputation>kind support(number)</imputation>
  <security>kind support(number)</security>
  <embargo>kind support(number)</embargo>
  <respUnit>kind support(number)</respUnit>
  <qstn>
    <qstnLit>How much in kind support of the type listed below did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Building and construction
No. items</qstnLit>
  </qstn>
  <sumStat type="vald">24</sumStat>
  <sumStat type="invd">131</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">200</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>1001</catValu>
    <labl>.Z</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2894" name="q123e2" files="F5" intrvl="discrete">
  <labl>kind support(ug shs)</labl>
  <imputation>kind support(ug shs)</imputation>
  <security>kind support(ug shs)</security>
  <embargo>kind support(ug shs)</embargo>
  <respUnit>kind support(ug shs)</respUnit>
  <qstn>
    <qstnLit>How much in kind support of the type listed below did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Building and construction
Value (Ug. Shs.)</qstnLit>
  </qstn>
  <sumStat type="vald">14</sumStat>
  <sumStat type="invd">141</sumStat>
  <sumStat type="min">150000</sumStat>
  <sumStat type="max">150000000</sumStat>
  <catgry>
    <catValu>150000</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>160000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2166000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4000000</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>4780000</catValu>
  </catgry>
  <catgry>
    <catValu>5000000</catValu>
  </catgry>
  <catgry>
    <catValu>12000000</catValu>
  </catgry>
  <catgry>
    <catValu>20000000</catValu>
  </catgry>
  <catgry>
    <catValu>30000000</catValu>
  </catgry>
  <catgry>
    <catValu>32000000</catValu>
  </catgry>
  <catgry>
    <catValu>39000000</catValu>
  </catgry>
  <catgry>
    <catValu>60000000</catValu>
  </catgry>
  <catgry>
    <catValu>150000000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2895" name="q124a" files="F5" intrvl="discrete">
  <labl>personnel support</labl>
  <imputation>personnel support</imputation>
  <security>personnel support</security>
  <embargo>personnel support</embargo>
  <respUnit>personnel support</respUnit>
  <qstn>
    <qstnLit>How much in kind personel support did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Doctor
No. days per month</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">30</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2896" name="q124b" files="F5" intrvl="discrete">
  <labl>personnel support</labl>
  <imputation>personnel support</imputation>
  <security>personnel support</security>
  <embargo>personnel support</embargo>
  <respUnit>personnel support</respUnit>
  <qstn>
    <qstnLit>How much in kind personel support did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Midwife
No. days per month</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="max"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2897" name="q124c" files="F5" intrvl="discrete">
  <labl>personnel support</labl>
  <imputation>personnel support</imputation>
  <security>personnel support</security>
  <embargo>personnel support</embargo>
  <respUnit>personnel support</respUnit>
  <qstn>
    <qstnLit>How much in kind personel support did the facility receive during the 1999/2000 fiscal year from donors, NGOs, and other benefactors? 
Nurse
No. days per month</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2898" name="q125" files="F5" intrvl="discrete">
  <labl>sell on counter</labl>
  <imputation>sell on counter</imputation>
  <security>sell on counter</security>
  <embargo>sell on counter</embargo>
  <respUnit>sell on counter</respUnit>
  <qstn>
    <qstnLit>Does the facility sell drugs and other goods over the counter (i. e. items sold not in connection with treatment)?</qstnLit>
    <postQTxt>If no, skip to question number 127</postQTxt>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2899" name="q126" files="F5" intrvl="discrete">
  <labl>value sell counter</labl>
  <imputation>value sell counter</imputation>
  <security>value sell counter</security>
  <embargo>value sell counter</embargo>
  <respUnit>value sell counter</respUnit>
  <qstn>
    <qstnLit>What was the value (in Ug. Shs.) of over-the-counter sales of drugs and other goods for the 1999/2000 fiscal year?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">15600000</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>55000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>100000</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>190650</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>780000</catValu>
  </catgry>
  <catgry>
    <catValu>1196750</catValu>
  </catgry>
  <catgry>
    <catValu>1204380</catValu>
  </catgry>
  <catgry>
    <catValu>4264000</catValu>
  </catgry>
  <catgry>
    <catValu>9600000</catValu>
  </catgry>
  <catgry>
    <catValu>12000000</catValu>
  </catgry>
  <catgry>
    <catValu>15600000</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2900" name="q127a2" files="F5" intrvl="discrete">
  <labl>support suppervision(month)</labl>
  <imputation>support suppervision(month)</imputation>
  <security>support suppervision(month)</security>
  <embargo>support suppervision(month)</embargo>
  <respUnit>support suppervision(month)</respUnit>
  <qstn>
    <preQTxt>This section examines the accountability systems in place at the facility as well as exploring the institutional support mechanisms in place to assist the facility in addressing its problems, if any.</preQTxt>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
District (LC5)
Month (E.g. 09)</qstnLit>
  </qstn>
  <sumStat type="vald">128</sumStat>
  <sumStat type="invd">27</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-777</catValu>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
  </catgry>
  <catgry>
    <catValu>1</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2901" name="q127a3" files="F5" intrvl="discrete">
  <labl>support suppervision(year)</labl>
  <imputation>support suppervision(year)</imputation>
  <security>support suppervision(year)</security>
  <embargo>support suppervision(year)</embargo>
  <respUnit>support suppervision(year)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
District (LC5)
Year</qstnLit>
  </qstn>
  <sumStat type="vald">142</sumStat>
  <sumStat type="invd">13</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1998</catValu>
  </catgry>
  <catgry>
    <catValu>1999</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2902" name="q127a4" files="F5" intrvl="discrete">
  <labl>support suppervision(frequency)</labl>
  <imputation>support suppervision(frequency)</imputation>
  <security>support suppervision(frequency)</security>
  <embargo>support suppervision(frequency)</embargo>
  <respUnit>support suppervision(frequency)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
District (LC5)
Typical frequency of visits</qstnLit>
  </qstn>
  <sumStat type="vald">133</sumStat>
  <sumStat type="invd">22</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>monthly</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>quarterly</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>semi-annually</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>annual</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2903" name="q127b2" files="F5" intrvl="discrete">
  <labl>support suppervision(month)</labl>
  <imputation>support suppervision(month)</imputation>
  <security>support suppervision(month)</security>
  <embargo>support suppervision(month)</embargo>
  <respUnit>support suppervision(month)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Health sub-district
Month (E.g. 09)</qstnLit>
  </qstn>
  <sumStat type="vald">113</sumStat>
  <sumStat type="invd">42</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-777</catValu>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2904" name="q127b3" files="F5" intrvl="discrete">
  <labl>support suppervision(year)</labl>
  <imputation>support suppervision(year)</imputation>
  <security>support suppervision(year)</security>
  <embargo>support suppervision(year)</embargo>
  <respUnit>support suppervision(year)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Health sub-district
Year</qstnLit>
  </qstn>
  <sumStat type="vald">124</sumStat>
  <sumStat type="invd">31</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2905" name="q127b4" files="F5" intrvl="discrete">
  <labl>support suppervision(frequency)</labl>
  <imputation>support suppervision(frequency)</imputation>
  <security>support suppervision(frequency)</security>
  <embargo>support suppervision(frequency)</embargo>
  <respUnit>support suppervision(frequency)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Health sub-district
Typical frequency of visits</qstnLit>
  </qstn>
  <sumStat type="vald">109</sumStat>
  <sumStat type="invd">46</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>monthly</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>quarterly</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>semi-annually</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>annual</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2906" name="q127c2" files="F5" intrvl="discrete">
  <labl>support suppervision(month)</labl>
  <imputation>support suppervision(month)</imputation>
  <security>support suppervision(month)</security>
  <embargo>support suppervision(month)</embargo>
  <respUnit>support suppervision(month)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Sub-county (LC3)
Month (E.g. 09)</qstnLit>
  </qstn>
  <sumStat type="vald">91</sumStat>
  <sumStat type="invd">64</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-777</catValu>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
  </catgry>
  <catgry>
    <catValu>1</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2907" name="q127c3" files="F5" intrvl="discrete">
  <labl>support suppervision(year)</labl>
  <imputation>support suppervision(year)</imputation>
  <security>support suppervision(year)</security>
  <embargo>support suppervision(year)</embargo>
  <respUnit>support suppervision(year)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Sub-county (LC3)
Year</qstnLit>
  </qstn>
  <sumStat type="vald">97</sumStat>
  <sumStat type="invd">58</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1999</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2908" name="q127c4" files="F5" intrvl="discrete">
  <labl>support suppervision(frequency)</labl>
  <imputation>support suppervision(frequency)</imputation>
  <security>support suppervision(frequency)</security>
  <embargo>support suppervision(frequency)</embargo>
  <respUnit>support suppervision(frequency)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Sub-county (LC3)
Typical frequency of visits</qstnLit>
  </qstn>
  <sumStat type="vald">70</sumStat>
  <sumStat type="invd">85</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>monthly</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>quarterly</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>semi-annually</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>annual</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2909" name="q127d2" files="F5" intrvl="discrete">
  <labl>support suppervision(month)</labl>
  <imputation>support suppervision(month)</imputation>
  <security>support suppervision(month)</security>
  <embargo>support suppervision(month)</embargo>
  <respUnit>support suppervision(month)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Village (LC1)
Month (E.g. 09)</qstnLit>
  </qstn>
  <sumStat type="vald">95</sumStat>
  <sumStat type="invd">60</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2910" name="q127d3" files="F5" intrvl="discrete">
  <labl>support suppervision(year)</labl>
  <imputation>support suppervision(year)</imputation>
  <security>support suppervision(year)</security>
  <embargo>support suppervision(year)</embargo>
  <respUnit>support suppervision(year)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Village (LC1)
Year</qstnLit>
  </qstn>
  <sumStat type="vald">100</sumStat>
  <sumStat type="invd">55</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>200</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>25000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2911" name="q127d4" files="F5" intrvl="discrete">
  <labl>support suppervision(frequency)</labl>
  <imputation>support suppervision(frequency)</imputation>
  <security>support suppervision(frequency)</security>
  <embargo>support suppervision(frequency)</embargo>
  <respUnit>support suppervision(frequency)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Village (LC1)
Typical frequency of visits</qstnLit>
  </qstn>
  <sumStat type="vald">68</sumStat>
  <sumStat type="invd">87</sumStat>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>monthly</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>quarterly</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>semi-annually</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>annual</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2912" name="q127e2" files="F5" intrvl="discrete">
  <labl>support suppervision(month)</labl>
  <imputation>support suppervision(month)</imputation>
  <security>support suppervision(month)</security>
  <embargo>support suppervision(month)</embargo>
  <respUnit>support suppervision(month)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Medical Bureau
Month (E.g. 09)</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-777</catValu>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
  </catgry>
  <catgry>
    <catValu>1</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>29799</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2913" name="q127e3" files="F5" intrvl="discrete">
  <labl>support suppervision(year)</labl>
  <imputation>support suppervision(year)</imputation>
  <security>support suppervision(year)</security>
  <embargo>support suppervision(year)</embargo>
  <respUnit>support suppervision(year)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Medical Bureau
Year</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>98</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1999</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2914" name="q127e4" files="F5" intrvl="discrete">
  <labl>support suppervision(frequency)</labl>
  <imputation>support suppervision(frequency)</imputation>
  <security>support suppervision(frequency)</security>
  <embargo>support suppervision(frequency)</embargo>
  <respUnit>support suppervision(frequency)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Medical Bureau
Typical frequency of visits</qstnLit>
  </qstn>
  <sumStat type="vald">121</sumStat>
  <sumStat type="invd">34</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>monthly</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>quarterly</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>semi-annually</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>annual</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2915" name="q127f2" files="F5" intrvl="discrete">
  <labl>support suppervision(month)</labl>
  <imputation>support suppervision(month)</imputation>
  <security>support suppervision(month)</security>
  <embargo>support suppervision(month)</embargo>
  <respUnit>support suppervision(month)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Month (E.g. 09)</qstnLit>
  </qstn>
  <sumStat type="vald">31</sumStat>
  <sumStat type="invd">124</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2916" name="q127f3" files="F5" intrvl="discrete">
  <labl>support suppervision(year)</labl>
  <imputation>support suppervision(year)</imputation>
  <security>support suppervision(year)</security>
  <embargo>support suppervision(year)</embargo>
  <respUnit>support suppervision(year)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Year</qstnLit>
  </qstn>
  <sumStat type="vald">11</sumStat>
  <sumStat type="invd">144</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>9996</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2917" name="q127f4" files="F5" intrvl="discrete">
  <labl>support suppervision(frequency)</labl>
  <imputation>support suppervision(frequency)</imputation>
  <security>support suppervision(frequency)</security>
  <embargo>support suppervision(frequency)</embargo>
  <respUnit>support suppervision(frequency)</respUnit>
  <qstn>
    <qstnLit>When did the facility last receive an official support-supervision visit from the following institutions? 
Typical frequency of visits</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">152</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>monthly</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>quarterly</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>semi-annually</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>annual</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2918" name="q128" files="F5" intrvl="discrete">
  <labl>formal assess</labl>
  <imputation>formal assess</imputation>
  <security>formal assess</security>
  <embargo>formal assess</embargo>
  <respUnit>formal assess</respUnit>
  <qstn>
    <qstnLit>Is the performance of health staff formally assessed?</qstnLit>
    <postQTxt>If no, please skip to question number 130</postQTxt>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2919" name="q129" files="F5" intrvl="discrete">
  <labl>frequency of assess</labl>
  <imputation>frequency of assess</imputation>
  <security>frequency of assess</security>
  <embargo>frequency of assess</embargo>
  <respUnit>frequency of assess</respUnit>
  <qstn>
    <qstnLit>How often is the staff assessed?</qstnLit>
  </qstn>
  <sumStat type="vald">111</sumStat>
  <sumStat type="invd">44</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>monthly</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>quarterly</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>semi-annually</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>annual</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2920" name="q129a" files="F5" intrvl="discrete">
  <labl>frequency of assess(other)</labl>
  <imputation>frequency of assess(other)</imputation>
  <security>frequency of assess(other)</security>
  <embargo>frequency of assess(other)</embargo>
  <respUnit>frequency of assess(other)</respUnit>
  <qstn>
    <qstnLit>How often is the staff assessed?
Other</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">148</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2921" name="q130" files="F5" intrvl="discrete">
  <labl>have account</labl>
  <imputation>have account</imputation>
  <security>have account</security>
  <embargo>have account</embargo>
  <respUnit>have account</respUnit>
  <qstn>
    <qstnLit>Does the facility have a bank account?</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2922" name="q131" files="F5" intrvl="discrete">
  <labl>safekeep of drugs</labl>
  <imputation>safekeep of drugs</imputation>
  <security>safekeep of drugs</security>
  <embargo>safekeep of drugs</embargo>
  <respUnit>safekeep of drugs</respUnit>
  <qstn>
    <qstnLit>Who is in charge of safekeeping drugs at this facility?</qstnLit>
  </qstn>
  <sumStat type="vald">152</sumStat>
  <sumStat type="invd">3</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>in-charge</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>clinical officer/medical assistant</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>other medical staff</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>Admin/management staff</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2923" name="q131a" files="F5" intrvl="contin">
  <labl>safekeep of drugs(other)</labl>
  <imputation>safekeep of drugs(other)</imputation>
  <security>safekeep of drugs(other)</security>
  <embargo>safekeep of drugs(other)</embargo>
  <respUnit>safekeep of drugs(other)</respUnit>
  <qstn>
    <qstnLit>Who is in charge of safekeeping drugs at this facility?
Other</qstnLit>
  </qstn>
  <sumStat type="vald">4</sumStat>
  <sumStat type="invd">151</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">1</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2924" name="q132" files="F5" intrvl="discrete">
  <labl>responsible for procurement</labl>
  <imputation>responsible for procurement</imputation>
  <security>responsible for procurement</security>
  <embargo>responsible for procurement</embargo>
  <respUnit>responsible for procurement</respUnit>
  <qstn>
    <qstnLit>Who is mainly responsible for procurement of new equipment?</qstnLit>
  </qstn>
  <sumStat type="vald">146</sumStat>
  <sumStat type="invd">9</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>in-charge</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>district</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>health sub-district</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>sub-county</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>village</labl>
  </catgry>
  <catgry>
    <catValu>6</catValu>
    <labl>medical bureau</labl>
  </catgry>
  <catgry>
    <catValu>7</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2925" name="q132a" files="F5" intrvl="contin">
  <labl>responsible for procurement(other)</labl>
  <imputation>responsible for procurement(other)</imputation>
  <security>responsible for procurement(other)</security>
  <embargo>responsible for procurement(other)</embargo>
  <respUnit>responsible for procurement(other)</respUnit>
  <qstn>
    <qstnLit>Who is mainly responsible for procurement of new equipment?
Other</qstnLit>
  </qstn>
  <sumStat type="vald">7</sumStat>
  <sumStat type="invd">148</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2926" name="q133" files="F5" intrvl="discrete">
  <labl>report problems</labl>
  <imputation>report problems</imputation>
  <security>report problems</security>
  <embargo>report problems</embargo>
  <respUnit>report problems</respUnit>
  <qstn>
    <qstnLit>You listed some problems in question number 18. Do you ever report these problems to higher authorities?</qstnLit>
    <postQTxt>If no, please skip to question number 138</postQTxt>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2927" name="q134a" files="F5" intrvl="discrete">
  <labl>report problems to</labl>
  <imputation>report problems to</imputation>
  <security>report problems to</security>
  <embargo>report problems to</embargo>
  <respUnit>report problems to</respUnit>
  <qstn>
    <qstnLit>Which level of authority does the facility report to?
District (LC5)</qstnLit>
  </qstn>
  <sumStat type="vald">140</sumStat>
  <sumStat type="invd">15</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2928" name="q134b" files="F5" intrvl="discrete">
  <labl>report problems to</labl>
  <imputation>report problems to</imputation>
  <security>report problems to</security>
  <embargo>report problems to</embargo>
  <respUnit>report problems to</respUnit>
  <qstn>
    <qstnLit>Which level of authority does the facility report to?
Health sub-district</qstnLit>
  </qstn>
  <sumStat type="vald">141</sumStat>
  <sumStat type="invd">14</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2929" name="q134c" files="F5" intrvl="discrete">
  <labl>report problems to</labl>
  <imputation>report problems to</imputation>
  <security>report problems to</security>
  <embargo>report problems to</embargo>
  <respUnit>report problems to</respUnit>
  <qstn>
    <qstnLit>Which level of authority does the facility report to?
Sub-county (LC3)</qstnLit>
  </qstn>
  <sumStat type="vald">141</sumStat>
  <sumStat type="invd">14</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2930" name="q134d" files="F5" intrvl="discrete">
  <labl>report problems to</labl>
  <imputation>report problems to</imputation>
  <security>report problems to</security>
  <embargo>report problems to</embargo>
  <respUnit>report problems to</respUnit>
  <qstn>
    <qstnLit>Which level of authority does the facility report to?
Village (LC1)</qstnLit>
  </qstn>
  <sumStat type="vald">140</sumStat>
  <sumStat type="invd">15</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2931" name="q134e" files="F5" intrvl="discrete">
  <labl>report problems to</labl>
  <imputation>report problems to</imputation>
  <security>report problems to</security>
  <embargo>report problems to</embargo>
  <respUnit>report problems to</respUnit>
  <qstn>
    <qstnLit>Which level of authority does the facility report to?
Medical Bureau</qstnLit>
  </qstn>
  <sumStat type="vald">137</sumStat>
  <sumStat type="invd">18</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2932" name="q135" files="F5" intrvl="discrete">
  <labl>frequency report problems</labl>
  <imputation>frequency report problems</imputation>
  <security>frequency report problems</security>
  <embargo>frequency report problems</embargo>
  <respUnit>frequency report problems</respUnit>
  <qstn>
    <qstnLit>How frequently does the facility report such problems?</qstnLit>
  </qstn>
  <sumStat type="vald">135</sumStat>
  <sumStat type="invd">20</sumStat>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>monthly</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1.5</catValu>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>quarterly</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>semi-annually</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>annual</labl>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <labl>other</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2933" name="q135a" files="F5" intrvl="discrete">
  <labl>frequency report problems(others)</labl>
  <imputation>frequency report problems(others)</imputation>
  <security>frequency report problems(others)</security>
  <embargo>frequency report problems(others)</embargo>
  <respUnit>frequency report problems(others)</respUnit>
  <qstn>
    <qstnLit>How frequently does the facility report such problems?
Other</qstnLit>
  </qstn>
  <sumStat type="vald">15</sumStat>
  <sumStat type="invd">140</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">5</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2934" name="q136" files="F5" intrvl="discrete">
  <labl>feedback from report</labl>
  <imputation>feedback from report</imputation>
  <security>feedback from report</security>
  <embargo>feedback from report</embargo>
  <respUnit>feedback from report</respUnit>
  <qstn>
    <qstnLit>Does the facility ever receive feedback from these reports?</qstnLit>
    <postQTxt>If '4', please skip to question number 138</postQTxt>
  </qstn>
  <sumStat type="vald">139</sumStat>
  <sumStat type="invd">16</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes, often and regularly</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>yes, seldom but regularly</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>yes, seldom and irregularly</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>never</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2935" name="q137" files="F5" intrvl="discrete">
  <labl>feedback useful</labl>
  <imputation>feedback useful</imputation>
  <security>feedback useful</security>
  <embargo>feedback useful</embargo>
  <respUnit>feedback useful</respUnit>
  <qstn>
    <qstnLit>Is the feedback useful in terms of solving these problems?</qstnLit>
  </qstn>
  <sumStat type="vald">101</sumStat>
  <sumStat type="invd">54</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2936" name="q138" files="F5" intrvl="discrete">
  <labl>annual audit</labl>
  <imputation>annual audit</imputation>
  <security>annual audit</security>
  <embargo>annual audit</embargo>
  <respUnit>annual audit</respUnit>
  <qstn>
    <qstnLit>Are the facility's revenues and expenditures subjected to an annual audit?</qstnLit>
    <postQTxt>If '4', please skip to question number 140</postQTxt>
  </qstn>
  <sumStat type="vald">149</sumStat>
  <sumStat type="invd">6</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>yes, often and regularly</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>yes, seldom but regularly</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>yes, seldom and irregularly</labl>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <labl>never</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2937" name="q139a" files="F5" intrvl="contin">
  <labl>month last audit</labl>
  <imputation>month last audit</imputation>
  <security>month last audit</security>
  <embargo>month last audit</embargo>
  <respUnit>month last audit</respUnit>
  <qstn>
    <qstnLit>When was the last annual audit?
Month (E.g. 07)</qstnLit>
  </qstn>
  <sumStat type="vald">146</sumStat>
  <sumStat type="invd">9</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">2000</sumStat>
  <varFormat type="numeric"/>
</var>
<var ID="V2938" name="q139b" files="F5" intrvl="discrete">
  <labl>year last audit</labl>
  <imputation>year last audit</imputation>
  <security>year last audit</security>
  <embargo>year last audit</embargo>
  <respUnit>year last audit</respUnit>
  <qstn>
    <qstnLit>When was the last annual audit?
Year (E.g. 1998)</qstnLit>
  </qstn>
  <sumStat type="vald">71</sumStat>
  <sumStat type="invd">84</sumStat>
  <catgry>
    <catValu>1992</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1994</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>1997</catValu>
  </catgry>
  <catgry>
    <catValu>1998</catValu>
  </catgry>
  <catgry>
    <catValu>1999</catValu>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2939" name="q140" files="F5" intrvl="discrete">
  <labl>name enumerator</labl>
  <imputation>name enumerator</imputation>
  <security>name enumerator</security>
  <embargo>name enumerator</embargo>
  <respUnit>name enumerator</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>Name of responsible enumerator</qstnLit>
  </qstn>
  <sumStat type="vald"/>
  <sumStat type="invd">155</sumStat>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="vald"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2940" name="q141a" files="F5" intrvl="discrete">
  <labl>day of interview</labl>
  <imputation>day of interview</imputation>
  <security>day of interview</security>
  <embargo>day of interview</embargo>
  <respUnit>day of interview</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>Date of interview
Day(E.g. 31)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">30</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>4</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>6</catValu>
  </catgry>
  <catgry>
    <catValu>7</catValu>
  </catgry>
  <catgry>
    <catValu>8</catValu>
  </catgry>
  <catgry>
    <catValu>9</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>21</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>26</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2941" name="q141b" files="F5" intrvl="discrete">
  <labl>months of interview</labl>
  <imputation>months of interview</imputation>
  <security>months of interview</security>
  <embargo>months of interview</embargo>
  <respUnit>months of interview</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>Date of interview
Month (E.g. 07)</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2942" name="q141c" files="F5" intrvl="discrete">
  <labl>year of interview</labl>
  <imputation>year of interview</imputation>
  <security>year of interview</security>
  <embargo>year of interview</embargo>
  <respUnit>year of interview</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>Date of interview
Year (E.g. 1998)</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min"/>
  <sumStat type="max">2000</sumStat>
  <catgry>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>200</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2000</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2943" name="q142" files="F5" intrvl="discrete">
  <labl>incharge present</labl>
  <imputation>incharge present</imputation>
  <security>incharge present</security>
  <embargo>incharge present</embargo>
  <respUnit>incharge present</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>Was the in-charge present at the facility when you arrived?</qstnLit>
    <postQTxt>If yes, please skip to question number 144</postQTxt>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2944" name="q143" files="F5" intrvl="discrete">
  <labl>time waited</labl>
  <imputation>time waited</imputation>
  <security>time waited</security>
  <embargo>time waited</embargo>
  <respUnit>time waited</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>How long (in minutes) did you have to wait for the incharge's arrival?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">600</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>5</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>60</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>300</catValu>
  </catgry>
  <catgry>
    <catValu>360</catValu>
  </catgry>
  <catgry>
    <catValu>600</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2945" name="q144" files="F5" intrvl="discrete">
  <labl>patients register accurate</labl>
  <imputation>patients register accurate</imputation>
  <security>patients register accurate</security>
  <embargo>patients register accurate</embargo>
  <respUnit>patients register accurate</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>Was a patient register available and did you sense that the patient register accurately reflects the numbers of patients who visit the facility?</qstnLit>
    <postQTxt>If answer to 144.b was yes, please proceed to question number 146</postQTxt>
  </qstn>
  <sumStat type="vald">147</sumStat>
  <sumStat type="invd">8</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2946" name="q145" files="F5" intrvl="discrete">
  <labl>patients record</labl>
  <imputation>patients record</imputation>
  <security>patients record</security>
  <embargo>patients record</embargo>
  <respUnit>patients record</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>Do you think patient records</qstnLit>
  </qstn>
  <sumStat type="vald">145</sumStat>
  <sumStat type="invd">10</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>1</catValu>
    <labl>overstate</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>understate</labl>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>records not avail</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2947" name="q145a1" files="F5" intrvl="discrete">
  <labl>patients record(others)</labl>
  <imputation>patients record(others)</imputation>
  <security>patients record(others)</security>
  <embargo>patients record(others)</embargo>
  <respUnit>patients record(others)</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>Do you think patient records
Other</qstnLit>
  </qstn>
  <sumStat type="vald">3</sumStat>
  <sumStat type="invd">152</sumStat>
  <sumStat type="min">1</sumStat>
  <sumStat type="max">102</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>102</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
    <catStat type="min"/>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2948" name="q146" files="F5" intrvl="discrete">
  <labl>report on input/receipts</labl>
  <imputation>report on input/receipts</imputation>
  <security>report on input/receipts</security>
  <embargo>report on input/receipts</embargo>
  <respUnit>report on input/receipts</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>Did you get the impression that the data on inputs and receipts from donors, etc. were reported truthfully by the in-charge?</qstnLit>
  </qstn>
  <sumStat type="vald">133</sumStat>
  <sumStat type="invd">22</sumStat>
  <catgry>
    <catValu>1</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2949" name="q147" files="F5" intrvl="discrete">
  <labl>condition of floor</labl>
  <imputation>condition of floor</imputation>
  <security>condition of floor</security>
  <embargo>condition of floor</embargo>
  <respUnit>condition of floor</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>What is the condition of the floor?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>clean</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>average</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>dirty</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2950" name="q148" files="F5" intrvl="discrete">
  <labl>condition of wall</labl>
  <imputation>condition of wall</imputation>
  <security>condition of wall</security>
  <embargo>condition of wall</embargo>
  <respUnit>condition of wall</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>What is the condition of the walls?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <labl>clean</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>average</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>dirty</labl>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2951" name="q149" files="F5" intrvl="discrete">
  <labl>condition of furniture</labl>
  <imputation>condition of furniture</imputation>
  <security>condition of furniture</security>
  <embargo>condition of furniture</embargo>
  <respUnit>condition of furniture</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>What is the condition of the furniture?</qstnLit>
  </qstn>
  <sumStat type="vald">155</sumStat>
  <sumStat type="invd"/>
  <catgry>
    <catValu>1</catValu>
    <labl>clean</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>average</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>dirty</labl>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2952" name="q150" files="F5" intrvl="discrete">
  <labl>smell of facility</labl>
  <imputation>smell of facility</imputation>
  <security>smell of facility</security>
  <embargo>smell of facility</embargo>
  <respUnit>smell of facility</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>What is the smell in the facility?</qstnLit>
  </qstn>
  <sumStat type="vald">153</sumStat>
  <sumStat type="invd">2</sumStat>
  <catgry>
    <catValu>1</catValu>
    <labl>clean</labl>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
    <labl>average</labl>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>3</catValu>
    <labl>dirty</labl>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2953" name="q151" files="F5" intrvl="discrete">
  <labl>rooms facility have</labl>
  <imputation>rooms facility have</imputation>
  <security>rooms facility have</security>
  <embargo>rooms facility have</embargo>
  <respUnit>rooms facility have</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>How many rooms does this facility have?</qstnLit>
  </qstn>
  <sumStat type="vald">154</sumStat>
  <sumStat type="invd">1</sumStat>
  <sumStat type="min">-999</sumStat>
  <sumStat type="max">230</sumStat>
  <catgry>
    <catValu>-999</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>-888</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>-777</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>-666</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>2</catValu>
  </catgry>
  <catgry>
    <catValu>3</catValu>
  </catgry>
  <catgry>
    <catValu>4</catValu>
  </catgry>
  <catgry>
    <catValu>5</catValu>
  </catgry>
  <catgry>
    <catValu>10</catValu>
  </catgry>
  <catgry>
    <catValu>11</catValu>
  </catgry>
  <catgry>
    <catValu>12</catValu>
  </catgry>
  <catgry>
    <catValu>13</catValu>
  </catgry>
  <catgry>
    <catValu>14</catValu>
  </catgry>
  <catgry>
    <catValu>15</catValu>
  </catgry>
  <catgry>
    <catValu>16</catValu>
  </catgry>
  <catgry>
    <catValu>17</catValu>
  </catgry>
  <catgry>
    <catValu>18</catValu>
  </catgry>
  <catgry>
    <catValu>19</catValu>
  </catgry>
  <catgry>
    <catValu>20</catValu>
  </catgry>
  <catgry>
    <catValu>22</catValu>
  </catgry>
  <catgry>
    <catValu>23</catValu>
  </catgry>
  <catgry>
    <catValu>24</catValu>
  </catgry>
  <catgry>
    <catValu>25</catValu>
  </catgry>
  <catgry>
    <catValu>26</catValu>
  </catgry>
  <catgry>
    <catValu>27</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30</catValu>
  </catgry>
  <catgry>
    <catValu>31</catValu>
  </catgry>
  <catgry>
    <catValu>32</catValu>
  </catgry>
  <catgry>
    <catValu>33</catValu>
  </catgry>
  <catgry>
    <catValu>35</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>38</catValu>
  </catgry>
  <catgry>
    <catValu>39</catValu>
  </catgry>
  <catgry>
    <catValu>40</catValu>
  </catgry>
  <catgry>
    <catValu>41</catValu>
  </catgry>
  <catgry>
    <catValu>43</catValu>
  </catgry>
  <catgry>
    <catValu>44</catValu>
  </catgry>
  <catgry>
    <catValu>46</catValu>
  </catgry>
  <catgry>
    <catValu>50</catValu>
  </catgry>
  <catgry>
    <catValu>51</catValu>
  </catgry>
  <catgry>
    <catValu>52</catValu>
  </catgry>
  <catgry>
    <catValu>83</catValu>
  </catgry>
  <catgry>
    <catValu>230</catValu>
  </catgry>
  <catgry>
    <catValu>Sysmiss</catValu>
  </catgry>
  <varFormat type="numeric"/>
</var>
<var ID="V2954" name="q152" files="F5" intrvl="discrete">
  <labl>area of facility</labl>
  <imputation>area of facility</imputation>
  <security>area of facility</security>
  <embargo>area of facility</embargo>
  <respUnit>area of facility</respUnit>
  <qstn>
    <preQTxt>Information on Enumerator
NOTE: Not to be read out to respondent.</preQTxt>
    <qstnLit>What is the area (in square meters) covered by this facility, including all buildings?</qstnLit>
  </qstn>
  <sumStat type="vald">130</sumStat>
  <sumStat type="invd">25</sumStat>
  <sumStat type="min">10.005</sumStat>
  <sumStat type="max">840</sumStat>
  <catgry>
    <catValu>10.0050001144409</catValu>
    <catStat type="vald"/>
  </catgry>
  <catgry>
    <catValu>13.5</catValu>
    <catStat type="invd"/>
  </catgry>
  <catgry>
    <catValu>15.25</catValu>
    <catStat type="min"/>
  </catgry>
  <catgry>
    <catValu>20.6000003814697</catValu>
    <catStat type="max"/>
  </catgry>
  <catgry>
    <catValu>24.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>28</catValu>
  </catgry>
  <catgry>
    <catValu>29</catValu>
  </catgry>
  <catgry>
    <catValu>30.6000003814697</catValu>
  </catgry>
  <catgry>
    <catValu>36</catValu>
  </catgry>
  <catgry>
    <catValu>42</catValu>
  </catgry>
  <catgry>
    <catValu>45.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>52.4000015258789</catValu>
  </catgry>
  <catgry>
    <catValu>55.2000007629395</catValu>
  </catgry>
  <catgry>
    <catValu>56</catValu>
  </catgry>
  <catgry>
    <catValu>61.939998626709</catValu>
  </catgry>
  <catgry>
    <catValu>68.4800033569336</catValu>
  </catgry>
  <catgry>
    <catValu>70</catValu>
  </catgry>
  <catgry>
    <catValu>72</catValu>
  </catgry>
  <catgry>
    <catValu>81.1500015258789</catValu>
  </catgry>
  <catgry>
    <catValu>85</catValu>
  </catgry>
  <catgry>
    <catValu>85.0899963378906</catValu>
  </catgry>
  <catgry>
    <catValu>87.7200012207031</catValu>
  </catgry>
  <catgry>
    <catValu>90</catValu>
  </catgry>
  <catgry>
    <catValu>91</catValu>
  </catgry>
  <catgry>
    <catValu>95.0599975585938</catValu>
  </catgry>
  <catgry>
    <catValu>97.8499984741211</catValu>
  </catgry>
  <catgry>
    <catValu>106</catValu>
  </catgry>
  <catgry>
    <catValu>108.620002746582</catValu>
  </catgry>
  <catgry>
    <catValu>114</catValu>
  </catgry>
  <catgry>
    <catValu>116.309997558594</catValu>
  </catgry>
  <catgry>
    <catValu>120</catValu>
  </catgry>
  <catgry>
    <catValu>122</catValu>
  </catgry>
  <catgry>
    <catValu>135</catValu>
  </catgry>
  <catgry>
    <catValu>141.199996948242</catValu>
  </catgry>
  <catgry>
    <catValu>143</catValu>
  </catgry>
  <catgry>
    <catValu>144</catValu>
  </catgry>
  <catgry>
    <catValu>146.160003662109</catValu>
  </catgry>
  <catgry>
    <catValu>150.509994506836</catValu>
  </catgry>
  <catgry>
    <catValu>151</catValu>
  </catgry>
  <catgry>
    <catValu>155</catValu>
  </catgry>
  <catgry>
    <catValu>156</catValu>
  </catgry>
  <catgry>
    <catValu>156.850006103516</catValu>
  </catgry>
  <catgry>
    <catValu>165</catValu>
  </catgry>
  <catgry>
    <catValu>167.5</catValu>
  </catgry>
  <catgry>
    <catValu>169</catValu>
  </catgry>
  <catgry>
    <catValu>174.5</catValu>
  </catgry>
  <catgry>
    <catValu>178</catValu>
  </catgry>
  <catgry>
    <catValu>180</catValu>
  </catgry>
  <catgry>
    <catValu>181</catValu>
  </catgry>
  <catgry>
    <catValu>188.429992675781</catValu>
  </catgry>
  <catgry>
    <catValu>188.940002441406</catValu>
  </catgry>
  <catgry>
    <catValu>188.949996948242</catValu>
  </catgry>
  <catgry>
    <catValu>195</catValu>
  </catgry>
  <catgry>
    <catValu>195.690002441406</catValu>
  </catgry>
  <catgry>
    <catValu>198.899993896484</catValu>
  </catgry>
  <catgry>
    <catValu>199</catValu>
  </catgry>
  <catgry>
    <catValu>207.679992675781</catValu>
  </catgry>
  <catgry>
    <catValu>209</catValu>
  </catgry>
  <catgry>
    <catValu>211.600006103516</catValu>
  </catgry>
  <catgry>
    <catValu>217.789993286133</catValu>
  </catgry>
  <catgry>
    <catValu>224</catValu>
  </catgry>
  <catgry>
    <catValu>224.399993896484</catValu>
  </catgry>
  <catgry>
    <catValu>225</catValu>
  </catgry>
  <catgry>
    <catValu>226.5</catValu>
  </catgry>
  <catgry>
    <catValu>227.820007324219</catValu>
  </catgry>
  <catgry>
    <catValu>229</catValu>
  </catgry>
  <catgry>
    <catValu>232</catValu>
  </catgry>
  <catgry>
    <catValu>239</catValu>
  </catgry>
  <catgry>
    <catValu>240.360000610352</catValu>
  </catgry>
  <catgry>
    <catValu>242.699996948242</catValu>
  </catgry>
  <catgry>
    <catValu>245.929992675781</catValu>
  </catgry>
  <catgry>
    <catValu>253</catValu>
  </catgry>
  <catgry>
    <catValu>256</catValu>
  </catgry>
  <catgry>
    <catValu>261</catValu>
  </catgry>
  <catgry>
    <catValu>273.049987792969</catValu>
  </catgry>
  <catgry>
    <catValu>280</catValu>
  </catgry>
  <catgry>
    <catValu>281</catValu>
  </catgry>
  <catgry>
    <catValu>284.579986572266</catValu>
  </catgry>
  <catgry>
    <catValu>290</catValu>
  </catgry>
  <catgry>
    <catValu>298.559997558594</catValu>
  </catgry>
  <catgry>
    <catValu>301.5</catValu>
  </catgry>
  <catgry>
    <catValu>304</catValu>
  </catgry>
  <catgry>
    <catValu>305.040008544922</catValu>
  </catgry>
  <catgry>
    <catValu>308.75</catValu>
  </catgry>
  <catgry>
    <catValu>317.399993896484</catValu>
  </catgry>
  <catgry>
    <catValu>327</catValu>
  </catgry>
  <catgry>
    <catValu>328</catValu>
  </catgry>
  <catgry>
    <catValu>328.130004882812</catValu>
  </catgry>
  <catgry>
    <catValu>330</catValu>
  </catgry>
  <catgry>
    <catValu>332</catValu>
  </catgry>
  <catgry>
    <catValu>334</catValu>
  </catgry>
  <catgry>
    <catValu>342</catValu>
  </catgry>
  <catgry>
    <catValu>345</catValu>
  </catgry>
  <catgry>
    <catValu>354</catValu>
  </catgry>
  <catgry>
    <catValu>354.959991455078</catValu>
  </catgry>
  <catgry>
    <catValu>358</catValu>
  </catgry>
  <catgry>
    <catValu>361.260009765625</catValu>
  </catgry>
  <catgry>
    <catValu>362.989990234375</catValu>
  </catgry>
  <catgry>
    <catValu>365.480010986328</catValu>
  </catgry>
  <catgry>
    <catValu>367</catValu>
  </catgry>
  <catgry>
    <catValu>370.700012207031</catValu>
  </catgry>
  <catgry>
    <catValu>372.660003662109</catValu>
  </catgry>
  <catgry>
    <catValu>384</catValu>
  </catgry>
  <catgry>
    <catValu>393.959991455078</catValu>
  </catgry>
  <catgry>
    <catValu>410.369995117188</catValu>
  </catgry>
  <catgry>
    <catValu>416.570007324219</catValu>
  </catgry>
  <catgry>
    <catValu>419.989990234375</catValu>
  </catgry>
  <catgry>
    <catValu>422.859985351562</catValu>
  </catgry>
  <catgry>
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</var>
</dataDscr></codeBook>
