Table 5 Costs* of post campaign coverage survey by vaccination strategy, Nigeria, 2019
Cost categories | Measles target population (9–59 months) | Stand-Alone | Integrated | Stand-Alone | Integrated | Integrated | Integrated |
|---|---|---|---|---|---|---|---|
Yobe | Plateau | Kano | Kaduna | Kwara | Kaduna + Kwara | ||
970,946 | 1,099,512 | 2,940,912 | 2,439,351 | 528,102 | 2,967,453 | ||
Trainings | |||||||
Trainings | $ 757 | $ 285 | $ 1,847 | $ 323 | $ 276 | $ 598 | |
Total number of personnel | 174 | 191 | 448 | 245 | 177 | 422 | |
Costs per personnel | $ 4.35 | $ 1.49 | $ 4.12 | $ 1.32 | $ 1.56 | $ 1.42 | |
Costs per 1,000 targeted children | $ 0.78 | $ 0.26 | $ 0.63 | $ 0.13 | $ 0.52 | $ 0.20 | |
Number of personnel trained per 100,000 targeted children | 18 | 17 | 15 | 10 | 34 | 14 | |
Coverage survey | |||||||
Fieldwork and Quality Assurance Measures | $ 3,052 | $ 833 | $ 7,853 | $ 866 | $ 730 | $ 1,597 | |
Total number of personnel | 157 | 174 | 404 | 222 | 161 | 383 | |
Costs per personnel for fieldwork and quality assurance measures | $ 19.44 | $ 4.79 | $ 19.44 | $ 3.90 | $ 4.54 | $ 4.17 | |
Costs per 1,000 targeted children | $ 3.14 | $ 0.76 | $ 2.67 | $ 0.36 | $ 1.38 | $ 0.54 | |
Number of personnel for fieldwork and quality assurance measures per 100,000 targeted children | 16 | 16 | 14 | 9 | 30 | 13 | |
Personnel | $ 12,357 | $ 18,965 | $ 31,142 | $ 20,451 | $ 16,758 | $ 37,209 | |
Total number of personnel | 174 | 191 | 448 | 245 | 177 | 422 | |
Costs per personnel | $ 71.02 | $ 99.30 | $ 69.51 | $ 83.47 | $ 94.68 | $ 88.17 | |
Costs per 1,000 targeted children | $ 12.73 | $ 17.25 | $ 10.59 | $ 8.38 | $ 31.73 | $ 12.54 | |
Number of personnel per 100,000 targeted children | 18 | 17 | 15 | 10 | 34 | 14 | |
Total costs per State | $ 16,165 | $ 20,084 | $ 40,841 | $ 21,640 | $ 17,764 | $ 39,404 | |
Costs per 1,000 targeted children | $ 16.65 | $ 18.27 | $ 13.89 | $ 8.87 | $ 33.64 | $ 13.28 | |
Budget impact Stand-Alone state | $ 1,570.33 | $ -1,789.41 |