Skip to main content

Advertisement

Table 2 Vaccine delivery costs – Campaign – US$ 2006

From: Simulation of the cost-effectiveness of malaria vaccines

Item Source Costs (US$)   
Net vacc. purchase cost per dose Derived 1.23 2.45 12.25
Vaccine price per dose   1 2 10
Freight UNICEF estimates 0.0417 0.0417 0.0417
Wastage WHO estimates 15% 15% 15%
Distribution per dose [29] 0.09 0.09 0.09
Storage per dose [29] 0.03 0.03 0.03
Management per dose [29] 0.003 0.003 0.003
Delivery per dose Derived 0.07 0.07 0.07
Syringes   0.06 0.06 0.06
Unit cost per dose [30] 0.05 0.05 0.05
Freight UNICEF estimates 0.0417 0.0417 0.0417
Wastage WHO estimates 10% 10% 10%
Safety boxes   0.01 0.01 0.01
Unit cost per dose [30] 0.0122 0.0122 0.0122
Freight UNICEF estimates 0.0417 0.0417 0.0417
Wastage WHO estimates 10% 10% 10%
Programme-specific costs   0.07 0.07 0.07
Allowances [31] 0.1132 0.1132 0.1132
Fuel & Maintenance   0.0337 0.0337 0.0337
Fax & Telephone   0.0094 0.0094 0.0094
Refreshments   0.0058 0.0058 0.0058
Stationary & Postage   0.0056 0.0056 0.0056
Photocoping   0.0051 0.0051 0.0051
Transport   0.0050 0.0050 0.0050
Social mobilization   0.0048 0.0048 0.0048
Other   0.0005 0.0005 0.0005
Personnel cost   0.42 0.42 0.42
Government   0.3017 0.3017 0.3017
Non Government   0.1141 0.1141 0.1141
Capital cost   0.07 0.07 0.07
Vehicles   0.0410 0.0410 0.0410
Social mobilization   0.0156 0.0156 0.0156
Long term training & studies   0.0153 0.0153 0.0153
Other   0.0017 0.0017 0.0017
TOTAL COST PER DOSE Derived 1.98 3.20 13.01
  1. *adjusted for inflation