Table 5.
Distribution of total vaccine delivery costs by input type in 2016 US dollars
| Financial costs | Economic costs | |||
|---|---|---|---|---|
| 2016 US$ | Percentage | 2016 US$ | Percentage | |
| Vehicle, fuel, lubricant, and maintenance | 32,342 | 24.82 | 32,661 | 13.68 |
| Fuel and ground transportation | 25,278 | 19.40 | 25,278 | 10.59 |
| Lubricant and maintenance | 124 | 0.10 | 124 | 0.05 |
| Rental (car, boat, etc.) | 6,940 | 5.32 | 7,259 | 3.04 |
| Personnel from international partners | 0 | 0.00 | 90,353 | 37.85 |
| Salary | 0 | 0.00 | 62,420 | 26.15 |
| Per diems | 0 | 0.00 | 24,326 | 10.19 |
| International transport and visas | 0 | 0.00 | 3,607 | 1.51 |
| Personnel, local | 62,386 | 47.87 | 78,960 | 33.08 |
| Salary (opportunity cost MoH staff) | 0 | 0.00 | 16,574 | 6.94 |
| Per diems (mobilizers, volunteers, local staff, etc.) | 62,386 | 47.87 | 62,386 | 26.14 |
| Material | 14,483 | 11.11 | 15,599 | 6.54 |
| Banners, T-shirts | 12,943 | 9.93 | 12,943 | 5.43 |
| Supplies (printings, plastic bags, etc) | 117 | 0.09 | 117 | 0.05 |
| Equipment | 1,423 | 1.09 | 2,539 | 1.06 |
| Operating costs | 19,753 | 15.16 | 19,753 | 8.28 |
| Operating costs (on-site expenses) | 10,299 | 7.90 | 10,299 | 4.32 |
| Communication | 9,454 | 7.26 | 9,454 | 3.96 |
| Catering & other expenses | 1,355 | 1.04 | 1,355 | 0.57 |
| Beverages, drinks, water, etc | 1,092 | 0.84 | 1,092 | 0.46 |
| Miscalleneous | 263 | 0.20 | 263 | 0.11 |
| Total costs | 130,319 | 100.00 | 238,681 | 100.00 |