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Best guess costsSourceOriginal linkArchive link
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Total expenses, 1 June 2019-30 Apr 2021$4,762,309
"Source: Nov 2017 - Apr 2021 monthly reports" tab
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BCG disbursements, 1 June 2019 - 31 May 202080,372
New Incentives, Vaccinations Dashboard, Comparison Between Periods, costing analysis period
https://datastudio.google.com/reporting/1jnl9i3cuix9rOj7tvtAPJvFUvUaiFDl6/page/RORr
files.givewell.org/files/DWDA%202009/NewIncentives/New_Incentives_Vaccinations_Dashboard_Comparison_Between_Periods_costing_analysis_period.pdf
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BCG disbursements, 1 June 2020 - 30 Apr 202180,036
New Incentives internal data
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BCG disbursements, 1 June 2019 - 30 Apr 2021160,408Calculation
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Cost per child served$30Calculation
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Repeat enrollments as a % of total enrollments, best guess based on BCG scar data10%
Subjective guess, based on BCG scar data, and a small increase for clinics being closer at scale. See here for more detail: https://docs.google.com/spreadsheets/d/11PdPT26iu09YR7KtnqDAlFmgNZyLUssGqg_1OEGts_8/edit#gid=1616369850&range=A40:D45
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Adjustment for repeat enrollments90%Calculation
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Infants vaccinated with BCG, adjusting for repeat enrollments144,367Calculation
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Initial estimate of cost per child served, after adjusting for repeat enrollments$32.99Calculation
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