TABLE 3.
Percentages of the Fiscal Cost Components TT and Td Delivery and Cost Inputs by Levels of Implementation
| By Level of Implementation |
|||||
|---|---|---|---|---|---|
| National Level | Average Regional | Average Provincial | Average District | Average Facility | |
| Average total cost 2018 US$ | 749,363 | 75,158 | 41,044 | 7,720 | 2,693 |
| Cost Components | |||||
| Facility-based vaccinationa | 0.0% | 0.0% | 0.0% | 0.0% | 62.8% |
| Outreach vaccinationb | 0.0% | 0.0% | 0.0% | 0.0% | 7.9% |
| School-based vaccinationc | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% |
| Td campaignd | 0.0% | 0.0% | 2.5% | 2.4% | 3.4% |
| Supply storage | 32.4% | 10.8% | 5.9% | 5.6% | 2.5% |
| Transport | 20.8% | 17.8% | 7.3% | 10.8% | 6.8% |
| Immunization safety | 3.4% | 1.8% | 4.1% | 0.3% | 0.0% |
| Waste management | 0.0% | 0.0% | 0.3% | 0.2% | 0.7% |
| Supervision | 13.6% | 22.1% | 22.6% | 55.6% | 0.4% |
| Training | 10.4% | 7.8% | 24.6% | 3.7% | 1.8% |
| Recordkeeping | 12.6% | 13.6% | 17.4% | 11.2% | 6.4% |
| Cold chain maintenance | 2.9% | 18.3% | 5.0% | 2.2% | 1.2% |
| Program management | 3.0% | 6.9% | 5.7% | 6.3% | 4.5% |
| Social mobilization and advocacy | 0.8% | 1.0% | 4.5% | 1.6% | 0.9% |
| Cost Inputs | |||||
| Salaried labor | 14.2% | 26.2% | 27.7% | 72.9% | 83.0% |
| Per diems | 1.7% | 15.9% | 13.9% | 7.8% | 4.5% |
| General supplies | 1.8% | 0.0% | 2.1% | 2.3% | 1.4% |
| Transport and fuel | 14.7% | 28.8% | 9.4% | 2.8% | 0.2% |
| Vehicle maintenance | 0.2% | 2.0% | 0.1% | 2.4% | 0.0% |
| Cold chain energy costs | 2.9% | 5.7% | 4.4% | 0.6% | 1.2% |
| Printing | 9.0% | 2.4% | 12.5% | 0.1% | 0.0% |
| Building overheads | 5.1% | 1.9% | 2.4% | 4.7% | 2.6% |
| Other recurrent | 23.1% | 16.9% | 23.0% | 2.5% | 2.5% |
| Vehicles | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cold chain equipment | 27.2% | 0.2% | 2.0% | 1.5% | 0.8% |
| Buildings | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% |
Abbreviations: Td, tetanus-diphtheria; TT, tetanus toxoid.
a
Routine facility-based vaccination for the TT vaccine for girls aged 15–16 years.
b
Routine outreach vaccination for the TT vaccine for girls aged 15–16 years in some remote areas.
c
Non-routine school-based vaccination events for the TT vaccine for girls aged 15–16 years.
d
Td vaccination campaign for adults in outbreak areas.