Table 2.
Estimated financial and economic costs of the national immunization [33]–2022 US$2019.
|
Costs (US$2019) by category and % of total |
||||||
|---|---|---|---|---|---|---|
| 2018 | 2019 | 2020 | 2021 | 2022 | 2018–2022* | |
| Financial Costs (Total) | $2,200,947 | $1,665,788 | $1,861,940 | $2,084,785 | $2,303,994 | $10,117,455 |
| Vaccine and Injection Supplies | $619,399 (28 %) | $828,190 (50 %) | $935,293 (50 %) | $1,057,337 (51 %) | $1,176,609 (51 %) | $4,616,828 (46 %) |
| Microplanning | $125,411 (6 %) | — | — | — | — | $125,411 (1 %) |
| Training | $405,412 (18 %) | — | — | — | $1,708 (<1%) | $407,121 (4 %) |
| Sensitization | $390,043 (18 %) | — | — | — | — | $390,043 (4 %) |
| Service Delivery | $523,131 (24 %) | $700,047 (42 %) | $789,097 (42 %) | $889,898 (43 %) | $988,126 (43 %) | $3,890,300 (38 %) |
| Supervision | $89,669 (4 %) | $89,669 (5 %) | $89,669 (5 %) | $89,669 (4 %) | $89,669 (4 %) | $448,343 (4 %) |
| Cold Chain | $47,882 (2 %) | $47,882 (3 %) | $47,882 (3 %) | $47,882 (2 %) | $47,882 (2 %) | $239,408 (2 %) |
| Economic Costs (Total) | $8,254,230 | $8,110,586 | $8,915,448 | $9,778,181 | $10,624,759 | $45,683,204 |
| Vaccine and Injection Supplies | $3,394,445 (41 %) | $4,538,668 (56 %) | $5,125,614 (58 %) | $5,794,442 (59 %) | $6,448,083 (61 %) | $25,301,253 (55 %) |
| Microplanning | $150,494 (2 %) | — | — | — | — | $150,494 (<1%) |
| Training | $866,148 (11 %) | — | — | — | $4,018 (<1%) | $870,166 (2 %) |
| Sensitization | $565,563 (7 %) | — | — | — | — | $565,563 (1 %) |
| Service Delivery | $1,007,757 (12 %) | $1,348,639 (17 %) | $1,520,012 (17 %) | $1,713,917 (18 %) | $1,902,836 (18 %) | $7,493,161 (16 %) |
| Supervision | $136,201 (2 %) | $136,201 (2 %) | $136,201 (2 %) | $136,201 (1 %) | $136,201 (1 %) | $681,003 (1 %) |
| Cold Chain | $2,133,622 (26 %) | $2,087,078 (26 %) | $2,133,622 (24 %) | $2,133,622 (22 %) | $2,133,622 (20 %) | $10,621,565 (23 %) |
*Totals may not sum to 100% due to rounding.