Table 5.
Cost | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total |
---|---|---|---|---|---|---|---|
Vaccine cost | |||||||
Base case | $24,916,689 | $97,407,970 | $35,218,736 | $46,179,392 | $54,966,739 | $50,065,979 | $308,755,504 |
Multi-dose PCV13 | $24,916,689 | $97,407,970 | $30,949,799 | $40,581,890 | $48,304,104 | $50,065,979 | $292,226,430 |
Multi-dose PCV10 A | $24,916,689 | $97,407,970 | $32,550,650 | $42,680,953 | $50,802,592 | $52,655,598 | $301,014,452 |
Multi-dose PCV10 B | $24,916,689 | $97,407,970 | $21,344,689 | $27,987,510 | $33,313,175 | $34,528,261 | $239,498,294 |
Cold chain cost | |||||||
Base case | $19,590 | $76,586 | $142,124 | $186,356 | $221,817 | $71,162 | $717,636 |
Multi-dose PCV13 | $19,590 | $76,586 | $43,991 | $57,682 | $68,658 | $71,162 | $337,669 |
Multi-dose PCV10 A | $19,590 | $76,586 | $30,079 | $39,440 | $46,945 | $48,658 | $261,299 |
Multi-dose PCV10 B | $19,590 | $76,586 | $41,359 | $54,231 | $64.550 | $66,904 | $323,220 |
Total saving | |||||||
Multi-dose PCV13 | $0 | $0 | $4,367,071 | $5,726,176 | $6,815,794 | $0 | $16,909,042 |
Multi-dose PCV10 A | $0 | $0 | $2,780,131 | $3,645,354 | $4,339,018 | −$2,567,15 | $8,197,389 |
Multi-dose PCV10 B | $0 | $0 | $13,974,813 | $18,324,007 | $21,810,831 | $15,541,975 | $69,651,626 |