Table 2 Modelled outputs
From: Budget constraint and vaccine dosing: a mathematical modelling exercise
Output variable | 2- dose schedule (strategy A) | 3- dose schedule (strategy B) | ||
|---|---|---|---|---|
Value | % | Value | % | |
Number of diarrhoea events expected with no vaccination | 3000 | 3000 | ||
Vaccine cost | $195,000 | $225,000 | ||
Vaccine cost as % of available vaccination budget | 97.5% | 112.5% | ||
Budget shortfall | 0 | $25,000 | ||
Number of people in target population not covered because of insufficient budget | 0 | 833 | ||
Vaccine efficacy difference | 5% | |||
Vaccine cost difference | 23.1% | |||
Number of people covered by current budget | 7500 | 6667 | ||
Number of diarrhoea events in vaccinated children | 900 | 700 | ||
Number of diarrhoea events in non-vaccinated children | 750 | 1000 | ||
Total number of diarrhoea events with vaccination | 1650 | 1700 | ||
Treatment cost | $82,500 | $85,000 | ||
Gain (reduction in diarrhoea events compared with no vaccination) | 1350 | 45.0% | 1300 | 43.3% |
Total cost | $277,500 | $285,000 | ||