Table 2.
Financial costs | Economic costs | |
---|---|---|
Mean costs by program activity and percent of total costs | ||
Service delivery | $183 (97 %) | $2,457 (71 %) |
Estimating demand | $0 (0 %) | $15 (<1%) |
Vaccine procurement | $0 (0 %) | $64 (2 %) |
Program planning and management | $0 (0 %) | $54 (2 %) |
Social mobilization and IEC | $0 (0 %) | $463 (15 %) |
Training | $0 (0 %) | $18 (<1%) |
Crisis management | $0 (0 %) | $16 (<1%) |
Vaccine collection or distribution and storage | $5 (3 %) | $39 (1 %) |
Waste management | $0 (0 %) | $0 (0 %) |
Record keeping | $0 (0 %) | $64 (2 %) |
Supervision | n/a | n/a |
Total costs (weighted mean and 95 % CI) |
$189 [$124–$255] |
$3,190 [$2,019–$4,360] |
Cost per dose (weighted mean and 95 % CI) |
$0.22 [$0.13–$0.31] |
$3.70 [$2.56–$4.85] |
Abbreviations: CI, confidence interval; HPV, human papillomavirus; IEC, information, education, and communication.