Financial costs | Economic costs | |||
---|---|---|---|---|
2016 US$ | Percentage | 2016 US$ | Percentage | |
Vaccine procurement and shipmenta | 349,956 | 72.87 | 349,956 | 59.45 |
Vaccine purchase | 331,748 | 69.08 | 331,748 | 56.36 |
Vaccine shipment, clearance and custom fees | 18,208 | 3.79 | 18,208 | 3.09 |
Vaccine delivery | 130,319 | 27.13 | 238,681 | 40.55 |
Microplanning | 11,648 | 2.42 | 78,649 | 13.36 |
Sensitization | 2,865 | 0.60 | 9,512 | 1.62 |
Training | 10,191 | 2.12 | 11,097 | 1.89 |
Social mobilization | 29,377 | 6.12 | 29,377 | 4.99 |
Vaccination Round 1 | 34,221 | 7.12 | 48,796 | 8.29 |
Vaccination Round 2 | 42,017 | 8.75 | 61,250 | 10.40 |
Total | 480,275 | 100.00 | 588,637 | 100.00 |