Metric | Burkina Faso | Mali | ||
Projected outputs | ||||
Target population for vaccination | 4 539 545 | 4 796 000 | ||
Projected vaccinations | 19 132 211 | 20 186 822 | ||
Projected number of children completing the first three doses | 4 009 326 | 4 235 827 | ||
Projected costs | Financial | Economic | Financial | Economic |
Scenario 1: mass campaign | ||||
Total cost, annualised | 29 563 102 | 145 247 375 | 49 787 354 | 171 187 930 |
Total introduction cost, annualised | 2 731 879 | 3 376 512 | 6 395 712 | 7 499 521 |
Total recurrent cost | 26 831 223 | 141 870 863 | 43 391 641 | 163 688 409 |
Scenario 2: routine EPI | ||||
Total cost, annualised | 18 067 278 | 131 965 973 | 24 564 962 | 144 969 203 |
Total introduction cost, annualised | 2 840 869 | 3 586 112 | 9 399 259 | 11 099 610 |
Total recurrent cost | 15 226 408 | 128 379 861 | 15 165 703 | 133 869 594 |
Scenario 3: mixed delivery | ||||
Total cost, annualised | 21 579 227 | 136 245 677 | 38 811 304 | 159 669 492 |
Total introduction cost, annualised | 2 715 720 | 3 379 695 | 10 391 365 | 11 584 202 |
Total recurrent cost | 18 863 507 | 132 865 983 | 28 419 938 | 148 085 290 |
EPI, Expanded Programme on Immunisation.