Table 5.
Variable | First dose | Second dose | Third dose | Fourth dose | Total |
---|---|---|---|---|---|
HCP visits, hospitalizations and healthcare system costs | 788,905 | 740,377 | 674,001 | 664,723 | 2,868,006 |
Pocket expenses, private vaccine payment | 548,645 | 548,645 | 548,645 | 548,645 | 2,194,580 |
Transportations costs for adverse events | 46,080 | 40,182 | 21,006 | 20,749 | 128,016 |
Absenteeism for parents for adverse events | 686,022 | 598,436 | 317,221 | 304,666 | 1,906,345 |
Administration time for additional vaccine | 269,567 | 269,567 | 266,730 | 263,542 | 1,069,406 |
Distribution costs of additional vaccine | 35,561 | 35,561 | 35,187 | 34,766 | 141,075 |
Programmatic errors due to simultaneous vaccinationa | 129,767 | 129,767 | 129,767 | 129,595 | 518,896 |
Cold chain costs for additional vaccineb | 3120 | 3120 | 3120 | 3120 | 12,480 |
Total | 2,507,667 | 2,365,655 | 1,995,667 | 1,969,806 | 8,838,805 |
aFor example, administration of all required vaccines at any scheduled visit may not be strictly according to the national schedule due to limits in stock availability or parental decision, which necessitates additional visits to receive all required vaccines (with their associated costs)
bBased on assumption of the volume of both schemes; considering that the size of vaccination cohort would be same for the hexavalent, as well as the pentavalent plus polio vaccine programs, then there would be a space reduction of 50% (1 vaccine versus 2 vaccines). The calculation of the cost of the square meter (cold chain pallet) was based on the additional square meters required for pentavalent plus polio vaccine program according to the Chilean cohort
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