Table 4. The total annual cost of providing EPI in Bavi district, 2005.
Cost items | Total annual cost (VND) | Total annual cost (US$) | Total annual cost (PPP) | % of total |
---|---|---|---|---|
Capital cost | ||||
Buildings | 42 067 583 | 2 629 | 12 686 | 4.50 |
Equipment | 16 616 653 | 1 039 | 5 011 | 1.80 |
Vehicles | 2 896 354 | 181 | 873 | 0.30 |
Subtotal | 61 580 590 | 3 848.79 | 18 570.74 | 6.60 |
Recurrent cost | ||||
Personnel | 282 822 804 | 17 676 | 85 290 | 30.20 |
Operation, maintenance | 173 007 051 | 10 813 | 52 173 | 18.50 |
Vaccines, supplies | 308 566 779 | 19 285 | 93 054 | 33.00 |
Other costs | 109 385 626 | 6 837 | 32 987 | 11.70 |
Subtotal | 873 782 260 | 54 611 | 263 505 | 93.40 |
Total cost | 935 362 850 | 58 460 | 282 076 | 100.00 |
EPI, expanded programme on immunization; PPP, purchasing power parity; US$, United States dollars; VND, Viet Nam dong.