Table 3 Scaled-up class-based total costs of a human papillomavirus (HPV) vaccination program in Mwanza Region (in 2011 US$)*

1. Social mobilization/IEC (annuitized):

1.1. Meetings (teachers, parents/pupils)

15,656

5.7%

23,504

1.8%

1.2. Campaign (radio, cultural troops)

3,254

1.2%

3,597

0.3%

1.3. Material development

20

0.0%

284

0.0%

Subtotal social mobilization/IEC

18,930

6.9%

27,385

2.1%

2. Training (annuitized):

2.1. District staff training

1,004

0.4%

2,472

0.2%

2.2. Health facility staff training

8,144

3.0%

21,954

1.7%

2.3. Material development

0

0.0%

524

0.0%

Subtotal training

9,148

3.3%

24,950

1.9%

3. Cold storage:

3.1. Regional level cold storage

111

0.0%

126

0.0%

3.2. District level cold storage

1,371

0.5%

1,596

0.1%

3.3. Health facility cold storage

13,536

4.9%

14,551

1.1%

Subtotal cold storage

15,018

5.4%

16,273

1.2%

4. Procurement:

4.1. Vaccines and supplies

19,162

6.9%

856,264

64.5%

4.2. Shipment to regional level

65,116

23.6%

65,116

4.9%

4.3. Transport to districts

2,923

1.1%

4,048

0.3%

4.4. Distribution to health facilities

39,603

14.4%

46,688

3.5%

Subtotal procurement

126,805

46.0%

972,115

73.2%

5. Vaccination:

5.1. School vaccination

62,992

22.8%

221,044

16.6%

5.2. Health facility vaccination

0

0.0%

5,247

0.4%

Subtotal vaccination

62,992

22.8%

226,291

17.0%

6. Waste management:

Subtotal waste management

1,020

0.4%

1,020

0.1%

7. Admin/supervision:

6.1. Regional level supervision

1,026

0.4%

2,047

0.2%

6.2. District level supervision

40,869

14.8%

57,955

4.4%

Subtotal admin/supervision

41,894

15.2%

60,002

4.5%

Overall total

275,807

100%

1,328,037

100%