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Vaccine financing in Nigeria: are we making progress towards self-financing/sustenance?

机译:尼日利亚的疫苗筹资:我们在自筹资金/维持生活方面是否正在取得进展?

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摘要

Nigeria has an estimated population of 186 million with 23% of eligible children aged 12-23 months fully immunized. Government spending on routine immunization per surviving infant has declined since 2006 meaning the immunization budget needs to improve. By 2020, Nigeria will be ineligible for additional Global Alliance for Vaccination and Immunization (Gavi) grants and will be facing an annual vaccine bill of around US$426.3m. There are several potential revenue sources that could be utilized to fill the potential funding gap, these are however subject to timely legislation and appropriation of funds by the legislative body. Innovative funding sources that should be considered include tiered levies on tele-communications, airline, hotel, alcohol, tobacco, sugar beverage taxes, lottery sales, crowd-sourcing, optimized federal state co-financing etc. To demonstrate monthly income that will be derived from a single tax revenue source, we modelled using Monte Carlo simulation trials the Communication Service Tax that is being introduced by the National Assembly. We used number of active telephone subscribers, penetration ratio, monthly charges, and percent of immunization levy as model scenario inputs and dollars generated monthly as output. The simulation generated a modest mean (SD) monthly amount of $3,649,289.38 ($1,789,651); 88% certainty range $1,282,719.90 to $7,450,906.26. The entire range for the simulation was $528,903.26 to $7,966,287.26 with a standard error of mean of $17,896.52. Sensitivity analysis revealed that percentage of immunization levy contributed 97.9 percent of the variance in the model, number of active subscribers and charges per month contributed 1.5%, and 0.6% respectively. Our modest simulation analysis demonstrated the potential to raise revenue from one possible tax source; when combined, the revenue sources will potentially surpass Nigeria’s long-term financing needs. The ROI of vaccine should supersede all other considerations and prompt urgent activities to cover the impending finance coverage gap.
机译:尼日利亚估计有1.86亿人口,其中12%至23个月的合格儿童中有23%得到了完全免疫。自2006年以来,政府在每名幸存婴儿的常规免疫方面的支出有所下降,这意味着需要提高免疫预算。到2020年,尼日利亚将没有资格获得额外的全球疫苗接种和免疫联盟(Gavi)赠款,并且每年将面临约4.263亿美元的疫苗费用。可以利用几种潜在的收入来源来填补潜在的资金缺口,但是,这些收入来源必须经过立法机构的及时立法和拨款。应考虑的创新资金来源包括对电信,航空公司,酒店,酒精,烟草,糖饮料税,彩票销售,众包,优化的联邦政府联合融资等征收的分层税。以证明将产生的每月收入从单一税收来源中,我们使用蒙特卡洛模拟试验对国民议会正在引入的通讯服务税进行建模。我们使用活跃电话用户的数量,渗透率,月度费用和免疫征费的百分比作为模型方案的输入,并将每月产生的美元用作输出。模拟产生了适度的平均(SD)每月金额$ 3,649,289.38($ 1,789,651); 88%确定性范围在$ 1,282,719.90至$ 7,450,906.26之间。模拟的整个范围为$ 528,903.26至$ 7,966,287.26,平均标准误为$ 17,896.52。敏感性分析显示,免疫税的百分比贡献了该模型差异的97.9%,活跃用户数和每月收费分别贡献了1.5%和0.6%。我们的适度模拟分析显示了从一种可能的税收来源中增加税收的潜力;结合起来,收入来源将有可能超过尼日利亚的长期融资需求。疫苗的投资回报率应取代所有其他考虑因素,并迅速开展紧急活动,以弥补即将到来的资金缺口。

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