Immunization financing

Mali summary indicators


Baseline costing indicators 2000
GDP per capita1 $205
Population2 11,904,284
Surviving infants2 507,000
DTP-3 coverage3 40%
Total health expenditure per capita (current $)4 $9.65
Total spending on routine immunization5 $2,030,436
     - per DTP-3 immunized child $10.01
    - per capita $0.17
    - as a % of overall health expenditure 4.5%
Total spending on the NIP (including campaigns)5 $4,726,937
    - as a % of overall health expenditure 4.1%

Future resource requirements, financing and gaps5 2003-2007
Avg. annual resource requirements $7,302,931
    - % new-underused vaccines 22%
    - per DTP-3 targeted child $20.82
Avg. annual secure funding $6,432,982
    - % from government 30%
    - % from GAVI-Vaccine Fund 21%
    - % from other donors 48%
Avg. annual probable funding $869,949
Avg. annual funding gap (secure and probable funding) $0
    - % of resource requirements 12%
    - per DTP-3 targeted child $2.48

Sources:

  • World Development Indicators - World Bank for GDP
  • United Nations Population Division, Department of Economic and Social Affairs, World Population Prospects the 2002 Revisions
  • WHO-UNICEF Coverage Best Estimates
  • WHO - World Health Report 2003
  • Immunization Financing Database. Immunization specific spending is reported.
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