Table 4.
Average annual cost per district for the immunization program at baseline and post-intervention (in 2017 US dollars)
| Parameters | Districts in Arusha Region, Tanzania | Districts in Southern Province, Zambia | ||||
|---|---|---|---|---|---|---|
| Baseline | Post | Incremental | Baseline | Post | Incremental | |
| mean (SD) | mean (SD) | mean (SD) | mean (SD) | mean (SD) | mean (SD) | |
| Salaries and per diems | $13,655 ($7,121, $21,061) | $6,456 ($2,452, $10,362) | −$7,200 (−$10,699, −$2,807) | $3,693 ($1,082, $6,23) | $2,904 ($1,043, $6,559) | $−789 (−$2,116, $276) |
| Cold chain equipment | $2,258 ($1,046, $3,847) | $2,258 ($1,046, $3,847) | $0 ($0) | $855 ($470, $1,364) | $855 ($470, $1,364) | $0 ($0) |
| Printing, Internet, and telephone | $269 ($110, $503) | $436 ($298, $688) | $167 ($118, $222) | $1,188 ($59, $2,416) | $1,250 ($200, $2,365) | $62 (−$51, $141) |
| Office equipment | $68 ($63, $70) | $559 ($554, $561) | $491 ($491, $491) | $19 ($7, $39) | $510 ($498, $530) | $491 ($491, $491) |
| Transport costs | $6,751 ($2,499, $11,607) | $6,751 ($2,599, $11,607) | $0 ($0, $0) | $11,823 ($2,524, $16,609) | $$11,823 ($2,524, $16,609) | $0 ($0) |
| Total per district | $23,001 ($11,064, $35,718) | $16,459 ($8,891, $25,695) | −$6,542 (−$10,023, −$2,173) | $17,578 ($6,595, $23,724) | $17,341 ($7,280, $22,178) | −$236 ($1,456, $800) |