Table 2

Target population, projected vaccinations and total costs (in USD), 2022–2026

MetricBurkina FasoMali
Projected outputs
Target population for vaccination4 539 5454 796 000
Projected vaccinations19 132 21120 186 822
Projected number of children completing the first three doses4 009 3264 235 827
Projected costsFinancialEconomicFinancialEconomic
Scenario 1: mass campaign
Total cost, annualised29 563 102145 247 37549 787 354171 187 930
Total introduction cost, annualised2 731 8793 376 5126 395 7127 499 521
Total recurrent cost26 831 223141 870 86343 391 641163 688 409
Scenario 2: routine EPI
Total cost, annualised18 067 278131 965 97324 564 962144 969 203
Total introduction cost, annualised2 840 8693 586 1129 399 25911 099 610
Total recurrent cost15 226 408128 379 86115 165 703133 869 594
Scenario 3: mixed delivery
Total cost, annualised21 579 227136 245 67738 811 304159 669 492
Total introduction cost, annualised2 715 7203 379 69510 391 36511 584 202
Total recurrent cost18 863 507132 865 98328 419 938148 085 290
  • EPI, Expanded Programme on Immunisation.