Table 5.
Total financial and economic costs of three vaccine introductions in Rwanda in 2012 US$.
| Prevnar | RotaTeq | Gardasil | |
|---|---|---|---|
| Target number of children to be vaccinated | 376,202 | 394,473 | 91,317 |
| Financial costs | |||
| Startup | |||
| Micro-planning | $4612 | $4607 | $13,197 |
| Training | $23,959 | $12,231 | $44,283 |
| Social Mobilization/Information, Education, and Communication (IEC) | $30,170 | $30,170 | $53,125 |
| Sub-total | $58,741 | $47,008 | $110,605 |
| Recurrent | |||
| Service delivery | – | – | $735,009 |
| Vaccines/injection supplies procurement | $565,366 | $673,207 | $156,503 |
| Monitoring & evaluation (M&E), Supervision | $55,767 | $61,902 | $59,873 |
| Waste management | $46,253 | $4694 | $36,139 |
| Sub-total | $667,386 | $739,803 | $987,524 |
| Capital: cold chain | – | – | – |
| Total | $726,127 | $786,812 | $1,098,129 |
| Economic costs | |||
| Startup | |||
| Micro-planning | $59,543 | $56,151 | $84,146 |
| Training | $111,412 | $52,293 | $107,628 |
| Social Mobilization/IEC | $34,885 | $34,885 | $79,745 |
| Sub-total | $205,840 | $178,214 | $271,519 |
| Recurrent | |||
| Service delivery | $243,662 | $239,557 | $904,918 |
| Vaccines/injection supplies procurement | $4,471,911 | $6,548,471 | $1,951,594 |
| M&E, Supervision | $83,541 | $83,324 | $82,057 |
| Waste management | $59,161 | $5,164 | $48,672 |
| Sub-total | $4,858,275 | $6,876,516 | $2,987,241 |
| Capital: cold chain | $23,645 | $32,895 | $22,969 |
| Total | $5,087,760 | $7,052,538 | $3,281,720 |