From: An evaluation of the cost of human papilloma virus (HPV) vaccine delivery in Zambia
COSTS | Sum | Average/District | Dose 2 Costs (46%) | % of total costs |
---|---|---|---|---|
Financial costs | ||||
Planning and Training | ||||
Microplanning | 47,595 | 5,949 | 22,018 | 4.7% |
Training | 23,266 | 2,908 | 10,763 | 2.3% |
Orientation | Â | Â | Â | Â |
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 | Â |