Table 6.
Economic cost per dose by delivery strategy broken down by activity type (2022 USD and %).
| Cost activities | 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) |
|
| Service delivery | $0.52 (52%) | $0.95 (44%) | $0.62 (34%) | $0.25 (23%) | $0.28 (37%) |
| Crowd controlling and client management | $0.23 (24%) | $0.59 (28%) | $0.32 (17%) | $0.14 (13%) | $0.13 (17%) |
| Vaccine distribution and storage | $0.07 (7%) | $0.16 (7%) | $0.13 (7%) | $0.11 (11%) | $0.03 (4%) |
| Supervision | $0.04 (4%) | $0.12 (6%) | $0.20 (11%) | $0.07 (7%) | $0.05 (6%) |
| Program management | $0.03 (3%) | $0.10 (5%) | $0.23 (13%) | $0.26 (24%) | $0.05 (7%) |
| Social mobilization | $0.01 (1%) | $0.03 (1%) | $0.03 (2%) | $0.13 (12%) | $0.14 (19%) |
| Record keeping, HMIS, M&E | $0.04 (4%) | $0.10 (5%) | $0.09 (5%) | $0.02 (2%) | $0.01 (1%) |
| Training | $0.01 (1%) | $0.03 (1%) | $0.15 (8%) | $0.02 (2%) | $0.01 (1%) |
| Waste management | $0.01 (1%) | $0.06 (3%) | $0.02 (1%) | $0.01 (1%) | $0.00 (1%) |
| AEFI management | $0.00 (0%) | $0.00 (0%) | $0.00 (0%) | $0.00 (0%) | $0.04 (5%) |
| Cold chain maintenance | $0.01 (1%) | $0.01 (0%) | $0.04 (2%) | $0.06 (5%) | $0.00 (1%) |
| Total economic cost | $0.99 | $2.15 | $1.83 | $1.08 | $0.74 |