Immunization financing

Malawi summary indicators


Baseline costing indicators 2000
GDP per capita1 $157
Population2 $11,512,454
Surviving infants2 471,727
DTP-3 coverage3 89%
Total health expenditure per capita (current $)4 $12.1
Total spending on routine immunization5 $1,478,617
     - per DTP-3 immunized child $3.5
    - per capita $0.13
    - as a % of overall health expenditure 1.1%
Total spending on the NIP (including campaigns)5 $1,478,617
    - as a % of overall health expenditure 1.1%

Future resource requirements, financing and gaps5 2003-2006
Avg. annual resource requirements $7,871,208
    - % new-underused vaccines 66.4%
    - per DTP-3 targeted child $18.2
Avg. annual secure funding $5,609,548
    - % from government 2.6%
    - % from GAVI-Vaccine Fund 83.3%
    - % from other donors 14.1%
Avg. annual probable funding $711,340
Avg. annual funding gap (secure and probable funding) $1,550,320
    - % of resource requirements 19.7%
    - per DTP-3 targeted child $3.6

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, 2004 and 2005
  • Immunization Financing Database. Immunization specific spending is reported.
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