Immunization financing

Mozambique summary indicators


Baseline costing indicators 2000
GDP per capita1 $213
Population2 17,861,203
Surviving infants2 649,000
DTP-3 coverage3 60%
Total health expenditure per capita (current $)4 $12.17
Total spending on routine immunization5 $3,756,471
     - per DTP-3 immunized child $9.65
    - per capita $0.21
    - as a % of overall health expenditure 2.6%
Total spending on the NIP (including campaigns)5 $2,710,899
    - as a % of overall health expenditure 1.2%

Future resource requirements, financing and gaps5 2002-2005
Avg. annual resource requirements $10,114,693
    - % new-underused vaccines 33%
    - per DTP-3 targeted child $16.27
Avg. annual secure funding $9,174,809
    - % from government 19%
    - % from GAVI-Vaccine Fund 39%
    - % from other donors 42%
Avg. annual probable funding $0
Avg. annual funding gap (secure and probable funding) $0
    - % of resource requirements 9%
    - per DTP-3 targeted child $1.51

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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