Table 3. Financial and economic costs of maternal influenza immunization program, base scenario.
Activity | Financial Costs 2018–2022, USD (% of total) | Economic Costs 2018–2022, USD (% of total) | |
---|---|---|---|
Introduction | 788,584 (68) | 1,399,276 (13) | |
Microplanning | 159,811 (14) | 304,011 (3) | |
Training | 150,790 (13) | 460,705 (4) | |
Social Mobilization/IEC | 76,938 (7) | 176,247 (2) | |
Cold Chain Supplementation | 401,045 (34) | 458,313 (4) | |
Recurrent | 383,308 (34) | 8,982,402 (88) | |
Continuing IEC | 55,192 (5) | 55,192 (1) | |
Service Delivery | 184,225 (16) | 277,406 (3) | |
Vaccines and Supplies | 12,505 (1) | 8,504,410 (82) | |
Supervision Monitoring Evaluation | 112,691 (10) | 126,687 (1) | |
Other Recurrent Costs | 17,775 (2) | 17,987 (1) | |
Total Costs | 1,170,974 | 10,380,958 |