Table 3 Campaign planning and preparation costs* by vaccination strategy, Nigeria, 2019

Social Mobilization

Production/distribution of IEC materials

$ 8,940

$ 38,501

$ 25,707

$ 70,720

$ 26,405

$ 97,125

Number of teams

1,295

458

3,921

1,016

220

1,236

Costs per production/distribution of IEC material per teams

$ 7

$ 84

$ 7

$ 70

$ 120

$ 79

Costs per 1,000 targeted children

$ 9.21

$ 35.02

$ 8.74

$ 28.99

$ 50.00

$ 32.73

Number of production/distributions of IEC materials per 100,000 targeted children

133

42

133

42

42

42

Stakeholder’s engagements

(State/LGA/Ward)

$ 63,404

$ 93,348

$ 154,996

$ 83,046

$ 63,373

$ 146,419

Total number of State/LGA/Ward

196

343

529

279

211

490

Costs per stakeholder’s engagements

$ 323

$ 272

$ 293

$ 298

$ 300

$ 299

Costs per 1,000 targeted children

$ 65.30

$ 84.90

$ 52.70

$ 34.04

$ 120.00

$ 49.34

Number of stakeholder’s engagement per 100,000 children

20

31

18

11

40

17

Media engagements

$ 15,689

$ 15,615

$ 15,689

$ 15,615

$ 15,615

$ 31,229

Total number of State

1

1

1

1

1

2

Costs per media engagement

$ 15,689

$ 15,615

$ 15,689

$ 15,615

$ 15,615

$ 15,615

Costs per 1,000 targeted children

$ 16.16

$ 14.20

$ 5.33

$ 6.40

$ 29.57

$ 10.52

Number of media engagement per 100,000 children

0.10

0.09

0.03

0.04

0.19

0.07

Pre-Implementation Tracking

$ 514

$ 597

$ 764

$ 597

$ 764

$ 1,361

Total number of personnel

1

1

1

1

1

2

Costs per pre-implementation tracking

$ 514

$ 597

$ 764

$ 597

$ 764

$ 680

Costs per 1,000 targeted children

$ 0.53

$ 0.54

$ 0.26

$ 0.24

$ 1.45

$ 0.46

Number of pre-implementations tracking per 100,000 children

0.10

0.09

0.03

0.04

0.19

0.07

Training

Implementation trainings (State/LGA/Ward/Independent Monitors)

$ 11,131

$ 22,738

$ 29,034

$ 40,216

$ 14,977

$ 55,194

Total number of personnel

1,740

1,371

5,077

1,879

856

2,735

Costs per personnel trained

$ 6.40

$ 16.58

$ 5.72

$ 21.40

$ 17.50

$ 20.18

Costs per 1,000 targeted children

$ 11.46

$ 20.68

$ 9.87

$ 16.49

$ 28.36

$ 18.60

Number of personnel trained per 100,000 children

Micro-Plan process (National/State/Ward) (unit)

$ 13,862

$ 11,570

$ 35,400

$ 14,730

$ 9,192

$ 23,922

Total number of personnel

1385

548

4147

1136

305

1441

Costs per micro-plan process

$ 10.01

$ 21.11

$ 8.54

$ 12.96

$ 30.13

$ 16.60

Costs per 1,000 targeted children

$ 14.28

$ 10.52

$ 12.04

$ 6.04

$ 17.41

$ 8.06

Number of micro-plan process per 100,000 children

143

50

141

47

58

49

Micro-Plan Verification

$ 820

$ 1,138

$ 847

$ 904

$ 1,124

$ 2,028

Total number of personnel

2

2

3

2

2

4

Costs per micro-plan verification

$ 409.85

$ 569.07

$ 282.31

$ 451.84

$ 562.13

$ 506.98

Costs per 1,000 targeted children

$ 0.84

$ 1.04

$ 0.29

$ 0.37

$ 2.13

$ 0.68

Number of micro-plan verification per 100,000 children

0.21

0.18

0.10

0.08

0.38

0.13

Technical Assistance

Technical Assistance

$ 18,898

$ 18,898

$ 18,898

$ 18,898

$ 18,898

$ 37,796

Total number of personnel

1

1

1

1

1

2

Costs per technical assistance

$ 18,897.76

$ 18,897.76

$ 18,897.76

$ 18,897.76

$ 18,897.76

$ 18,897.76

Costs per 1,000 targeted children

$ 19.46

$ 17.19

$ 6.43

$ 7.75

$ 35.78

$ 12.74

Number of technical assistances per 100,000 children

0.10

0.09

0.03

0.04

0.19

0.07

Overhead

Office operational costs

$ 139

$ 139

$ 139

$ 139

$ 139

$ 278

Number of States office

1

1

1

1

1

2

Costs per office

$ 138.84

$ 138.84

$ 138.84

$ 138.84

$ 138.84

$ 138.84

Costs per 1,000 targeted children

$ 0.14

$ 0.13

$ 0.05

$ 0.06

$ 0.26

$ 0.09

Number of offices per 100,000 children

0.10

0.09

0.03

0.04

0.19

0.07

Total costs per State

$ 133,396

$ 202,544

$ 281,473

$ 244,864

$ 150,487

$ 395,352

Costs per 1,000 targeted children

$ 137.39

$ 184.21

$ 95.71

$ 100.38

$ 284.96

$ 133.23

Budget impact Stand-Alone state

$ 45,465

$ 110,342