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Budget impact of PCV vaccination.
| Budget impact analysis | |||
|---|---|---|---|
| Year | Vaccination program cost (USD) | Health system cost (USD) | Difference |
| 2026 | 48,475,584 | 2,513,196 | 45,962,388 |
| 2027 | 48,835,019 | 2,531,831 | 46,303,188 |
| 2028 | 49,149,129 | 2,548,116 | 46,601,013 |
| 2029 | 49,473,328 | 2,564,924 | 46,908,404 |
| 2030 | 49,844,053 | 2,584,144 | 47,259,909 |
| 2031 | 50,278,953 | 2,606,691 | 47,672,262 |
| Net budget impact (USD) | 280,707,164 | ||
