COST ANALYSIS OF EXPANDED PROGRAM ON IMMUNIZATION AT BASIS HEALTH LEVEL IN THUA THIEN HUE PROVINCE, VIETNAM
Background: In Vietnam, expanded program on immunization (EPI) has vaccinated freely 8 vaccines to children under one year old to protect from tuberculosis, diphtheria, pertussis, tetanus, hepatitis B, polio, measles and pneumonia/ meningitis caused by Hib. The study aims to 1) identify total cost and cost items of EPI at basis health level of Thua Thien Hue province within the first 6 months of the year 2014 and 2) estimate average cost of vaccine delivery per dose and cost per fully vaccinated child (FVC). Materials and method: This is a descriptive cross sectional study. Costs were analyzed on the basis of perspective of health service providers. A direct allocation method was used to estimate average cost of vaccine delivery per dose and cost per FVC. Data of the program within the first 6 months of the year 2014 was collected in provincial preventive medicine center, 3 district health centers and 9 CHCs in TT Hue province to estimate cost. The price of capital assets was adjusted by inflation with time and was annualized using a discount rate of 3%. One-way sensitivity analyses investigated the impact of cost items and wastage ratio on cost of vaccine delivery. Results: The total cost of EPI within 6 months in 9 CHCs was 452.947.417 VND (US$ 21.532) in which vaccine price shared the largest component cost (41.3%). The average cost per FVC was 456.059VND (US$ 21.68) that is higher than of US$ 15 per FVC only for 6 vaccines as recommendation of WHO. The cost was sensitive to wastage ratio of vaccines. Conclusion: The cost of US$ 21.68 per FVC preventing from 8 dangerous infected diseases found in this study is higher than that of threshold of WHO per FVC only for 6 vaccines of EPI in some developing countries. Key words: Expanded program on immunization, vaccine, cost items, basis health level