Table 4 Total incremental procurement and delivery costs for COVID-19 vaccines

Cost (2021 US$)

Cost (2021 US$)

Cost (2021 US$)

Cost (2021 US$)

Cost (2021 US$)

Cost (2021 US$)

Cost (2021 US$)

Cost (2021 US$)

Vaccine procurement costs

23,219,671.75

116,098,358.76

208,977,045.77

348,295,076.28

139,318,030.51

232,196,717.52

325,075,404.52

464,393,435.03

Vaccine-related supplies procurement costs

1,333,472.58

2,222,454.30

3,111,436.01

4,444,908.59

1,333,472.58

2,222,454.30

3,111,436.01

4,444,908.59

Total Procurement Costs

24,553,144.33

118,320,813.05

212,088,481.78

352,739,984.87

140,651,503.09

234,419,171.81

328,186,840.54

468,838,343.63

Vaccine supply chain costs

15,994,252.61

26,214,841.49

36,352,407.95

51,482,054.62

16,062,882.38

26,304,270.46

36,461,352.30

51,639,446.06

Vaccine safety monitoring & AEFI management costs

918,838.18

1,214,767.59

1,510,645.87

2,093,067.08

2,766,280.17

3,071,950.08

3,377,568.86

3,974,600.84

Training costs

1,056,508.47

1,056,508.47

1,056,508.47

1,056,508.47

3,331,273.32

3,331,273.32

3,331,273.32

3,331,273.32

Advocacy, communication and social mobilization costs

6,408,552.56

9,180,856.15

11,953,159.74

16,111,615.12

28,141,828.72

39,348,358.66

50,554,888.60

67,364,683.51

Data management, monitoring & supervision costs

7,302,567.20

8243,806.51

9,251,213.96

10,434,591.74

31,101,343.73

11,684,751.26

12,740,132.56

13,995,471.10

Vaccine administration costs

2,708,609.33

4,272,376.54

6,406,394.28

6,801,359.16

16,779,711.80

27,622,495.99

39,609,559.53

51,792,109.51

Total Delivery Costs

34,389,328.35

50,183,156.75

66,530,330.27

87,979,196.19

98,183,320.13

111,363,099.77

146,074,775.17

192,097,584.35

TOTAL COSTS

(Procurement and Delivery)

58,942,472.68

168,503,969.81

278,618,812.05

440,719,181.05

238,834,823.22

345,782,271.58

474,261,615.71

660,935,927.97