Immunization financing

Rwanda summary indicators


Baseline costing indicators 2000
GDP per capita1 $234
Population2 7,724,218
Surviving infants2 269,000
DTP-3 coverage3 90%
Total health expenditure per capita (current $)4 $13.13
Total spending on routine immunization5 $1,206,439
     - per DTP-3 immunized child $4.98
    - per capita $0.16
    - as a % of overall health expenditure 2.2%
Total spending on the NIP (including campaigns)5 $1,554,469
    - as a % of overall health expenditure 1.5%

Future resource requirements, financing and gaps5 2002-2005
Avg. annual resource requirements $7,275,126
    - % new-underused vaccines 54%
    - per DTP-3 targeted child $22.57
Avg. annual secure funding $7,172,680
    - % from government 29%
    - % from GAVI-Vaccine Fund 59%
    - % from other donors 13%
Avg. annual probable funding $102,446
Avg. annual funding gap (secure and probable funding) $0
    - % of resource requirements 1%
    - per DTP-3 targeted child $0.32

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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