Skip to main content

Table 2 Year one versus year two project costs

From: Implementation strategy and cost of Mozambique’s HPV vaccine demonstration project

  Year 1 Year 2 Total
Direct Medical
 Cold Chain $2000 $2000 $4000
 Education Staff $29,993 $15,826 $45,819
 M&E $56,050 $35,350 $91,400
 Personnel $77,543 $21,324 $98,867
 Procurementa $58,387 $67,387 $125,774
 Social Mobilization $33,500 $24,500 $58,000
 Vaccination Campaign $66,975 $29,767 $96,742
Direct Non-Medical
 Overhead $1500 $1500 $3000
Grand Total $325,948 $197,654 $523,602
  1. aProcurement includes costs for acquiring vaccines and vaccine injection supplies