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Incremental budget impact of combined vaccination campaigns for the public health sector at district level
| Incremental costs at district level (USD) | Incremental budget impact (%) | Incremental budget impact per budget category (%) | |
|---|---|---|---|
| Transportation | 4172.6 | 15 | 23 |
| Logistics | 1154.1 | 4 | 51 |
| Personnel | 2236.3 | 8 | 153 |
| Total | 7562.0 | 27 |
