Table 8.

Vaccination cost structure in £ for 3 years for the vaccination strategies explored: Regional SGP only, Regional SGP and PPR, and for an LGA (high and low risk) at 50 % vaccination subsidies.

	Regional SGP	Regional SGP and PPR	LGA (high and low risk)a	Explanation
YEAR 1
Vaccine (subsided cost)	441,167	441,167	24,904	Government subsidises the cost of the vaccine. In this example, a 50 % government subsidy was used.
Consumables	37,981	3,667	993	Includes cold boxes, alcohol, cotton wool, gloves, disposable lab coats, disinfectant, detergent, rubbish/sharps cans, syringes, and needles, first aid, ice packs, hand soap, hand sanitiser, boots, stationery, face mask, storage box and fuel. For the combined SGP and PPR programme, fuel was the only consumable considered, as it was assumed that other consumables were shared from the PPR programme.
Staffing	90,772	34,770	1807	For one veterinarian, two vaccinators and a driver.
Sensitisation	15,504	15,504	190	To cover the costs of LGA staff and posters/radio/other forms of advertisement to engage local community.
Year 1 cost	585,424	495,108	27,893
YEAR 2
Vaccine (subsidised cost)	441,167	441,167	24,904	Remains the same as the same number of animals are vaccinated.
Consumables	37,734	3420	746	Storage boxes, ice packs and cold boxes are not included, as only an initial purchase is required.
Staffing	90,772	34,770	1807	Same staffing requirements.
Sensitisation	15,504	15,504	190	Same sensitisation requirements.
Year 2 cost	585.177	495,108	27,646
YEAR 3
Vaccine (subsidised cost)	441,167	441,167	24,904	Remains the same as the same number of animals are vaccinated.
Consumables	37,734	3420	746	Storage boxes, ice packs and cold boxes are not included in this, as only an initial purchase is required.
Staffing	90,772	34,770	1807	Same staffing requirements.
Sensitisation	15,504	15,504	190	Same sensitisation requirements.
Total cost – Year 3	585,177	495,108	27,646
TOTAL COST OF PROGRAMME	1,755,779	1,484,829	83,186

^aVaccination costs are presented together for both high and low-risk LGA’s, as the vaccination costs remain the same for the two scenarios as the same number of animals are vaccinated.