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Table 1 Expenditure of the resource envelope by immunization activity from 2012 to 2016

From: Uganda’s increasing dependence on development partner’s support for immunization – a five year resource tracking study (2012 – 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