Table 1 Expenditure of the resource envelope by immunization activity from 2012 to 2016
Immunization activity | Expenditure in US$ | ||||
|---|---|---|---|---|---|
2012 | 2013 | 2014 | 2015 | 2016 | |
Routine immunization (Facility based) | 18,210,863 | 17,659,018 | 18,762,707 | 52,860,877 | 70,113,273 |
Immunization programs | 929,422 | 4,676,155 | 4,821,377 | 10,920,709 | 9,613,709 |
Program management | 58,089 | 29,044 | 261,400 | 203,311 | 290,444 |
EPI surveillance | 377,578 | 232,356 | 580,889 | 464,711 | 1,336,044 |
Training | 377,578 | 377,578 | 435,667 | 232,356 | 726,111 |
Not disaggregated | – | 987,511 | 435,667 | 842,289 | 3,456,288 |
Supervision | – | – | 145,222 | 290,444 | |
Social Mobilization and advocacy | 464,711 | 87,133 | 29,044 | 232,356 | 145,222 |
20,418,241 | 24,048,795 | 25,471,973 | 66,047,053 | 85,681,091 | |