| Literature DB >> 27930668 |
Vittal Mogasale1, Enusa Ramani1, Hyeseung Wee1,2, Jerome H Kim1.
Abstract
BACKGROUND: Use of the oral cholera vaccine (OCV) is a vital short-term strategy to control cholera in endemic areas with poor water and sanitation infrastructure. Identifying, estimating, and categorizing the delivery costs of OCV campaigns are useful in analyzing cost-effectiveness, understanding vaccine affordability, and in planning and decision making by program managers and policy makers.Entities:
Mesh:
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Year: 2016 PMID: 27930668 PMCID: PMC5145138 DOI: 10.1371/journal.pntd.0005124
Source DB: PubMed Journal: PLoS Negl Trop Dis ISSN: 1935-2727
Cost categorization of oral cholera vaccination campaigns.
| Main cost category | Sub cost categories | Details of cost items |
|---|---|---|
| 1. Vaccination program preparation costs | Micro-planning |
Remuneration, travel allowances and per diem for planners, Venue rental (cost) for planning meetings, Computers and office furniture for planning Census update Transportation costs Administration costs Others (write description) |
| Training |
Remuneration, travel allowances and per diems for trainers and participants Manuals and guides for training Venue rental for training, Transportation costs Administration costs Others (write description) | |
| Sensitization |
Representations/ participation meetings at various levels Others (write description) | |
| Social mobilization |
House-to-house visits Communication through print materials, Radio, television, mobile and internet Others (write description) | |
| Other preparations |
Vaccine handling charges at central store Cold chain equipment purchase or renting Salaries of regional and local vaccination planning management staff Others (write description) | |
| 2. Vaccine administration costs | Vaccine logistics and cold chain |
Vaccine transport from country headquarters (central warehouse) to field headquarters and to vaccination field sites Staff allowance related vaccine storage Staff allowances related vaccine transport Vaccine storage cost at field headquarters or site Cold chain related costs at field headquarters and site Others (write description) |
| Materials and supplies |
Water and cups for water Soap for hand wash Incentives to improve active participation Vaccination cards, markers, supplies for data entry, consent form Logistic materials for the site Any other material provided with the purpose of aiding vaccine administration Others (write description) | |
| Site preparation |
Venue rental (cost) for vaccination Cleaning and vaccination booth setup Others (write description) | |
| Vaccine administration |
Salary of staff involved in the vaccine administration,Per diem and other allowances including food and refreshment Labour cost for hired local staff per diem and allowances Transportation costs Administration costs Others (write description) | |
| Supervision and monitoring |
Salary of staff involved in the vaccine administration Per diem and allowances including food and refreshments Labour cost for hired local staff per diem and allowances Review meetings Transportation costs Administration costs Others (write description) | |
| Waste management |
Waste management Others (write description) | |
| 3. AEFI management | AEFI monitoring by trained staff |
Salary for staff involved in the AEFI management Per diem and allowances including food and refreshments Transportation costs for monitoring Others (write description) |
| Medical and advisory service provision |
AEFI management related transport costs Health service delivery costs Medicine and laboratory investigations Others (write description) | |
| 4. Vaccine procurement | Vaccine price |
Vaccine price at pre-clearance Others (write description) |
| Shipment related costs |
Costs of freight Insurance Taxes Clearance charges Pre-clearance storage cost Transport to central storage Others (write description) |
* Costs related to staff from international organizations and research organizations are to be excluded.
Oral cholera vaccination costs as reported, adjusted to US$ 2014 and adjusted to 2014 international dollars.
| Number fully immunized | 23,751 | 123,661 | 143,706 | 71,912 | 60,421 | ||||||||||
| Vaccination setting | Preemptive, rural | Preemptive, urban | Reactive, rural | Preemptive, refugee camp, rural | Preemptive, internally displaced people | ||||||||||
| Costing perspective | Government | Implementing agency | Implementing agency | Implementing agency | Implementing agency | ||||||||||
| Price per dose | 1.00 | 1.01 | 3.60 | 1.00 | 1.21 | 3.45 | 1.00 | 1.22 | 2.75 | 2.40 | 1.94 | 9.16 | 1.85 | 1.85 | 7.06 |
| 1.Vaccination Program Preparation Cost | 5,603 | 5,655 | 20,163 | 17,775 | 21,465 | 61,314 | 4,899 | 5,995 | 13,474 | 103,248 | 83,568 | 393,856 | NA | NA | NA |
| 1.1 Microplanning | NA | NA | NA | 11,915 | 14,388 | 41,100 | NA | NA | NA | 47,250 | 38,244 | 180,243 | NA | NA | NA |
| 1.2 Training | NA | NA | NA | 3,013 | 3,638 | 10,393 | 4,899 | 5,995 | 13,474 | NA | NA | NA | NA | NA | NA |
| 1.3 Sensitization & Social Mobilization | 5,603 | 5,655 | 20,163 | 2,847 | 3,438 | 9,822 | NA | NA | NA | 4,488 | 3,633 | 17,120 | NA | NA | NA |
| 1.4 Other Preparation Costs | NA | NA | NA | NA | NA | NA | NA | NA | NA | 51,510 | 41,692 | 196,492 | NA | NA | NA |
| 2.Vaccine Administration Cost | 17,103 | 17,261 | 61,548 | 183,858 | 222,029 | 634,226 | 268,087 | 328,079 | 737,346 | 168,113 | 136,069 | 641,293 | 104,000 | 104,000 | 396,723 |
| 3.AEFI Cost | 4,237 | 4,276 | 15,247 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 26,943 (1.13) | 27,192 (1.14) | 96,958 (4.08) | 201,633 (1.63) | 243,494 (1.97) | 695,540 (5.62) | 272,986 (1.90) | 334,074 (2.32) | 750,820 (5.22) | 271,362 | 219,638 (3.05) | 1,035,148 (14.39) | 104,000 (1.72) | 104,000 (1.72) | 396,723 (6.57) | |
| 4.Vaccine Procurement Cost | 122,629 | 123,762 | 441,298 | 284,529 | 343,600 | 981,493 | 642,356 | 786,102 | 1,766,734 | 666,980 | 539,848 | 2,544,291 | 491,048 | 481,048 | 1,873,172 |
| Total OCV Program (Unit) Cost | 149,572 (6.30) | 150,954 (6.36) | 538,256 (22.66) | 486,162 (3.93) | 587,094 (4.75) | 1,677,034 (13.56) | 915,342 (6.37) | 1,120,176 (7.79) | 2,517,554 (17.52) | 938,342 (13.05) | 759,485 (10.56) | 3,579,440 (49.78) | 595,048 (5.62) | 595,048 (5.62) | 2,269,896 (21.43) |
| Number fully immunized | |||||||||||||||
| Vaccination setting | Preemptive, refugee camp, rural | Preemptive, urban | Preemptive, internally displaced people | Preemptive, urban & rural | Preemptive & reactive, urban & rural | ||||||||||
| Costing perspective | Implementing agency | Implementing agency | Implementing agency/government | Government | Government | ||||||||||
| Price per dose | 4.70 | 7.23 | 21.77 | 6.70 | 17.82 | 0.31 | 0.61 | 1.68 | |||||||
| 1.Vaccination Program Preparation Cost | NA | NA | NA | 11,545 | 18,650 | 35,226 | 8,812 | 13,550 | 40,811 | 21,820 | 29,251 | 77,766 | 4,027 | 7,953 | 21,812 |
| 1.1 Microplanning | NA | NA | NA | NA | NA | NA | 4,423 | 6,801 | 20,484 | NA | NA | NA | NA | NA | NA |
| 1.2 Training | NA | NA | NA | NA | NA | NA | NA | NA | NA | 9,470 | 12,695 | 33,751 | 3,304 | 6,525 | 17,896 |
| 1.3 Sensitization & Social Mobilization | NA | NA | NA | 9,710 | 15,686 | 29,627 | NA | NA | NA | 12,350 | 16,556 | 44,015 | 723 | 1,428 | 3,916 |
| 1.4 Other Preparation Costs | NA | NA | NA | 1,835 | 2,964 | 5,599 | 4,389 | 6,749 | 20,327 | NA | NA | NA | NA | NA | NA |
| 2.Vaccine Administration Cost | 8,634 | 11,317 | 28,692 | 47,998 | 77,539 | 146,450 | 160,360 | 246,589 | 742,681 | 91,000 | 121,992 | 324,320 | 17,720 | 34,994 | 95,980 |
| 3.AEFI Cost | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 8,634 (0.31) | 11,317 (0.41) | 28,692 (1.04) | 59,543 (1.35) | 96,189 (2.18) | 181,676 (4.11) | 169,172 | 260,140 (4.76) | 783,492 (14.34) | 112,820 | 151,243 (6.32) | 402,086 (16.81) | 21,747 (0.18) | 42,947 (0.36) | 117,792 (0.99) | |
| 4.Vaccine Procurement Cost | 6,021 | 7,892 | 20,009 | 35,136 | 56,761 | 107,206 | 665,247 | 1,022,967 | 3,080,981 | 530,000 | 710,501 | 1,888,897 | 83,700 | 165,293 | 453,360 |
| Total OCV Program (Unit) Cost | 14,655 (0.53) | 19,208 (0.70) | 48,701 (1.76) | 94,679 (2.14) | 152,950 (3.46) | 288,882 (6.54) | 834,419 (15.27) | 1,283,106 (23.49) | 3,864,473 (70.74) | 642,820 (26.87) | 861,744 (36.02) | 2,290,983 (95.77) | 105,447 (0.89) | 208,240 (1.76) | 571,153 (4.82) |
¶ International consultant cost excluded
Note: NA = information not available.
Method 1 reports the survey year costs (US$) presented in the published papers; Method 2 reports the amount after adjusting for country level inflation and converting to 2014 exchange rate (US$); Method 3 after adjusting for inflation and converting to 2014 PPP rate (international dollars).
**Int. $ = International $
***Excludes vaccine purchase cost and other vaccine procurement costs.
South Sudan (EUR 133,916.74 ≈ US$ 182,570), Indonesia (US$ 124,230) and Tanzania (US$ 110,000) had international consultant costs. In Bangladesh, vaccine storage was covered by the EPI free of charge.
a Vaccine administration cost for Guinea also includes parts of the sensitization cost (payments to the sensitization team)
b Bangladesh vaccine administration cost (staff salary) include cost for census update
c Bangladesh (passive surveillance), Guinea and South Sudan monitored adverse event following immunization but did not report associated costs
d Uganda vaccination did not account costs for cold chain (existing cold chain was used at Entebbe, the international arrival point and no cold chain was used at field site), and costs for social mobilization, microplanning and training (carried out by non-governmental organizations). Freight cost includes tax and insurance.
e For Indonesia vaccine cost includes cups for drinking, excludes international experts’ cost (WHO), vaccine administration cost includes staff training and material cost, costing was done from donor’s (WHO) perspective
f Costing for South Sudan was conducted using Euro currency rates. This was converted to US$ rates for February 2, 2013 from oanda.com/currency/converter/: 1Euro to US$ 1.36331
g Costs were not detailed, presented only three cost categories; vaccine price, vaccine shipment and vaccine administration. Total 121,729 doses of Shanchol purchased was not used and the cost is not included in the table.
Fig 1Vaccine delivery cost presented using three different methods (Method 1 = in USD vaccination year, Method 2 = in USD 2014, Method 3 = in I$ 2014).