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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