Table 2 Costs attributable to HPV Vaccination in Zambia, 2020

Planning and Training

Microplanning

47,595

5,949

22,018

4.7%

Training

23,266

2,908

10,763

2.3%

Orientation

Orientation/Training

8,424

1,053

3,897

0.8%

Social Mob and Service Delivery

Social Mobilisation

5,535

692

2,561

0.5%

Service delivery/Outreach

48,162

6,020

22,281

4.7%

Supervision & M&E

4,602

575

2,129

0.5%

communication

436

54

202

0.0%

Vaccines and Supplies

Supplies (safety boxes, needles, syringes etc.)

77,909

9,739

36,043

7.6%

Vaccines Co-finance

25,902

3,238

11,983

2.5%

Health Cards + Registers + Tally Sheets + Other materials

3,224

403

1,491

0.3%

Distribution

956

119

442

0.1%

Other costs

982

123

454

0.1%

Delivery model specific costs

School Outreach

9,545

1,193

4,416

0.9%

Health Facility

4,308

539

1,993

0.4%

Community Outreach

5,355

669

2,477

0.5%

Economic costs apportioned

Cold chain maintenance and utilities

19,838

2,480

9,177

1.9%

Sterilisation and Waste management

37,304

4,663

17,159

3.6%

Cold chain equipment

60,332

7,541

27,911

5.9%

Cold Chain Energy Costs

32,373

4,046

14,891

3.2%

Other equipment

86,001

10,750

39,786

8.4%

Building overhead

121,317

15,165

56,124

11.9%

Vehicles

105,458

13,182

48,787

10.3%

vehicle maintenance

19,293

2,412

8,925

1.9%

Human Resources

274,220

34,277.50

126,860

26.8%

TOTAL (USD) including HR

1,022,337

119,082

472,957

100.0%

Financial Cost

266,201

33,275

122,452