From: Simulation of the cost-effectiveness of malaria vaccines
Item | Source | Costs (US$) | Â | Â |
---|---|---|---|---|
Net vacc. purchase cost per dose | Derived | 1.23 | 2.45 | 12.25 |
Vaccine price per dose | Â | 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 | Â | 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 | Â | 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 | Â | 0.07 | 0.07 | 0.07 |
Allowances | [31] | 0.1132 | 0.1132 | 0.1132 |
Fuel & Maintenance | Â | 0.0337 | 0.0337 | 0.0337 |
Fax & Telephone | Â | 0.0094 | 0.0094 | 0.0094 |
Refreshments | Â | 0.0058 | 0.0058 | 0.0058 |
Stationary & Postage | Â | 0.0056 | 0.0056 | 0.0056 |
Photocoping | Â | 0.0051 | 0.0051 | 0.0051 |
Transport | Â | 0.0050 | 0.0050 | 0.0050 |
Social mobilization | Â | 0.0048 | 0.0048 | 0.0048 |
Other | Â | 0.0005 | 0.0005 | 0.0005 |
Personnel cost | Â | 0.42 | 0.42 | 0.42 |
Government | Â | 0.3017 | 0.3017 | 0.3017 |
Non Government | Â | 0.1141 | 0.1141 | 0.1141 |
Capital cost | Â | 0.07 | 0.07 | 0.07 |
Vehicles | Â | 0.0410 | 0.0410 | 0.0410 |
Social mobilization | Â | 0.0156 | 0.0156 | 0.0156 |
Long term training & studies | Â | 0.0153 | 0.0153 | 0.0153 |
Other | Â | 0.0017 | 0.0017 | 0.0017 |
TOTAL COST PER DOSE | Derived | 1.98 | 3.20 | 13.01 |