Table 4

Financial Costs of Introducing HPV Vaccine in Tanzania, 2011-2015 (2011 US$).

Activity/Year

Number of regions

2011

3 regions

2012

10 regions

2013

26 regions

2014

26 regions

2015

26 regions

Total


Procurementa

132,880

552,459

963,346

10,162,160

10,491,906

22,302,751

Training b

140,489

203,783

298,912

-

-

643,184

Social mobilization and IEC

191,431

472,009

941,007

661,853

668,039

2,934,340

Service Deliveryc

97,907

393,447

754,040

754,040

754,040

2,753,473

M and E, Supervisiond

50,181

97,191

171,731

171,731

171,731

662,564

Othere

72,972

312,303

583,713

602,214

619,534

2,190,735

Totals

685,860

2,031,190

3,712,749

12,351,998

12,705,250

31,487,047


aProcurement includes the cost of vaccines, including shipping, receiving and storage, plus 5% wastage, and buffer stock; btraining includes costs of transport to the meeting venues, supplies, facilitators, hall rentals, and personnel allowances and lodging; cservice delivery includes transport to schools, outreach per diems/allowances for health workers and school teachers, and health workers and school teacher time (for economic costs); dmonitoring and evaluation and supervision include monitoring forms, vaccination cards, transport for supervisory visits, and health worker personnel allowances and lodging; eother includes fuel and transport for waste management. IEC, information, education and communication; M and E, management and evaluation.

Hutubessy et al. BMC Medicine 2012 10:136   doi:10.1186/1741-7015-10-136

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