Table 4.
Distribution of total vaccination costs by input type in 2016 US dollars
| Financial costs | Economic costs | |||
|---|---|---|---|---|
| 2016 US$ | Percentage | 2016 US$ | Percentage | |
| Vaccine procurement and shipmenta | 349,956 | 72.87 | 349,956 | 59.45 |
| Vaccine purchase | 328,418 | 68.38 | 328,418 | 55.79 |
| Vaccine shipment, clearance and custom fees | 21,538 | 4.49 | 21,538 | 3.66 |
| Vaccine delivery | 130,319 | 27.13 | 238,681 | 40.55 |
| Vehicle, fuel, lubricant, and maintenance | 32,342 | 6.73 | 32,661 | 5.55 |
| Fuel and ground transportation | 25,278 | 5.26 | 25,278 | 4.30 |
| Lubricant and maintenance | 124 | 0.03 | 124 | 0.02 |
| Rental (car, boat, etc.) | 6,940 | 1.44 | 7,259 | 1.23 |
| Personnel from international partners | 0 | 0.00 | 90,353 | 15.35 |
| Salary | 0 | 0.00 | 62,420 | 10.61 |
| Per diems | 0 | 0.00 | 24,326 | 4.13 |
| International transport and visas | 0 | 0.00 | 3607 | 0.61 |
| Personnel, local | 62,386 | 12.99 | 78,960 | 13.41 |
| Salary (opportunity cost MoH staff) | 0 | 0.00 | 16,574 | 2.81 |
| Per diems (mobilizers, volunteers, local staff, etc.) | 62,386 | 12.99 | 62,386 | 10.60 |
| Material | 14,483 | 3.02 | 15,599 | 2.65 |
| Banners, T-shirts | 12,943 | 2.70 | 12,943 | 2.20 |
| Supplies (printings, plastic bags, etc) | 117 | 0.02 | 117 | 0.02 |
| Equipment | 1,423 | 0.30 | 2,539 | 0.43 |
| Operating costs | 19,753 | 4.11 | 19,753 | 3.36 |
| Operating costs (on-site expenses) | 10,299 | 2.14 | 10,299 | 1.75 |
| Communication | 9,454 | 1.97 | 9,454 | 1.61 |
| Catering & other expenses | 1,355 | 0.28 | 1,355 | 0.23 |
| Beverages, drinks, water, etc | 1,092 | 0.23 | 1,092 | 0.19 |
| Miscalleneous | 263 | 0.05 | 263 | 0.04 |
| Total costs | 480,275 | 100.00 | 588,637 | 100.00 |
aIncluding wastage