Variable Model Intervention

Cost

Cost Components Pure Need Based Cost of Vaccine Wastage in Open Vials Current Proposed Difference PCd DTd Wastage in Closed Vials Buffer Stock Allocation of Cost: Center to State Allocation of Cost: State to District Distribution Cost: District to PHC STd Storage Cost Syringe/Supplies Cost Personnel Cost Mobilization Cost DYd TRd IECd MTd Total Hired Vaccinators Transportation Cost to Outreach Waste Disposal Cost Health Workers Training at District Cold Chain Handlers Training Training of Computer Assistants Total Banner Cost Total Wall Painting Cost Allocation of State IEC Budget Mobility Support for State Officers (allocation to district) Mobility Support for DIO Mobility Support for Urban RI Nodal Officer Computer Manpower at State Allocation at District Computer Manpower at District Consumable for Computers at District Consumable for Computers - State Allocation to District Printing Micro Planning Review and Monitoring Meetings and AEFI costs