Table 5.
Financial delivery cost per dose by delivery strategy broken down by resource type (2022 USD and %).
| Resource types | Fixed site delivery |
Temporary site delivery |
|||
|---|---|---|---|---|---|
| MOH hospitals (717 doses/day) |
Non-MOH government hospitals (271 doses/day) |
Outreach EPI centers (201 doses/day) |
Mass campaigns (320 doses/day) |
School-based (983 doses/day) |
|
| Volunteer allowances | $0.15 (51%) | $0.20 (55%) | $0.23 (53%) | $0.10 (31%) | $0.16 (62%) |
| Vaccine injection and safety supplies | $0.04 (13%) | $0.05 (13%) | $0.06 (14%) | $0.05 (15%) | $0.05 (18%) |
| Honorarium | $0.04 (13%) | $0.05 (15%) | $0.04 (8%) | $0.04 (13%) | $0.01 (5%) |
| Transport and fuel | $0.02 (6%) | $0.01 (4%) | $0.02 (5%) | $0.03 (8%) | $0.01 (4%) |
| IEC and other printing costs | $0.01 (4%) | $0.01 (4%) | $0.02 (3%) | $0.02 (6%) | $0.01 (4%) |
| Per diem and travel allowances | $0.00 (0%) | $0.00 (0%) | $0.02 (6%) | $0.03 (8%) | $0.00 (1%) |
| Communication | $0.00 (0%) | $0.00 (0%) | $0.01 (2%) | $0.02 (6%) | $0.00 (0%) |
| Casual labor and national level new hires | $0.01 (5%) | $0.00 (0%) | $0.01 (1%) | $0.01 (2%) | $0.00 (0%) |
| Cold chain equipment | $0.00 (2%) | $0.01 (2%) | $0.00 (1%) | $0.00 (1%) | $0.01 (3%) |
| Refreshments | $0.00 (1%) | $0.01 (2%) | $0.00 (1%) | $0.02 (5%) | $0.00 (0%) |
| Waste collection & incinerators running costs | $0.00 (0%) | $0.00 (1%) | $0.00 (1%) | $0.00 (1%) | $0.00 (1%) |
| Workshops and meetings | $0.00 (1%) | $0.01 (2%) | $0.01 (3%) | $0.00 (0%) | $0.00 (0%) |
| Other costs* | $0.01 (3%) | $0.01 (2%) | $0.01 (2%) | $0.01 (3%) | $0.01 (2%) |
| Total financial cost | $0.29 | $0.36 | $0.44 | $0.33 | $0.27 |
*Includes cold chain repairs and energy costs, stationery and other supplies, costs related to the development of the registration app, vehicle maintenance, and vehicles.