ceecis procurement data
TRANSCRIPT
UNICEF Vaccine Procurement in the CEE/CIS Region
1997 - 2007
CEE/CIS – A region with a wide profile of income levels, procurement profiles and immunization schedules
Albania, Armenia, Azerbaijan, Belarus, Bosnia-Herzegovina, Bulgaria, Croatia, Georgia, Kazakhstan, Kosovo, Kyrgyzstan, Macedonia, Moldova, Montenegro, Romania, Russian Federation, Serbia, Tajikistan, Turkey, Turkmenistan, Ukraine, Uzbekistan, Yugoslavia FR
Procuring Profiles•Self Producing Countries•Self Procuring Countries•Procurement through UNICEF
Program, PS, GAVI
Data Source: Immunization Summary 2007 (2005 Data), WHO/UNICEF Joint Publication
2005 Data Country_name
Vaccine_full
Alb
ania
Arm
enia
Aze
rbai
jan
Bel
arus
Bosn
ia a
nd H
erze
govi
na
Bulg
aria
Cro
atia
Geo
rgia
Kaz
akhst
an
Kyr
gyz
stan
Mold
ova
Rom
ania
Russ
ian F
eder
atio
n
Ser
bia
and M
onte
neg
ro (pre
-ces
sion)
Taj
ikis
tan
The
form
er Y
ugosl
av R
epublic
of M
aced
onia
Turk
ey
Turk
men
ista
n
Ukr
aine
Uzb
ekis
tan
Gra
nd T
ota
l
BCG 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20Dip 1 1 2DT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17DTaP 1 1 2DTaPIPV 1 1DTwP 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18DTwPHep 1 1 2DTwPHib 1 1DTwPIPV 1 1HepA 1 1 2HepB 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20Hib 1 1 2Influenza 1 1 2IPV 1 1 1 1 4Measles 1 1 1 1 1 1 1 7MenC_conj 1 1MM 1 1MMR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17MR 1 1Mumps 1 1 1 1 1 5OPV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20Pneumo_ps 1 1PwRubella 1 1 1 1 1 1 6Td 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18TT 1 1 1 1 1 1 1 1 1 9Typhoid 1 1 1 1 4Vitamin A 1 1 2Yellow fever 1 1 2
Grand Total 8 6 7 9 11 8 9 7 13 8 7 16 15 12 7 9 7 9 11 9 188
WB Income classification
No
of
Co
un
trie
s
No
of
Co
un
trie
s cl
assi
fied
as
LD
C
No
of
GA
VI
elig
ible
co
un
trie
sUpper middle income 4Lower middle income 13 5Low income 3 3Grand Total 20 8
UNICEF is forecast to procure for 34% of the Region’s birth cohort in 2008, the majority being within the low income countries within the Region
Data Sources: Population Data: ‘The State of the Worlds Children 2008’Procurement Coverage Data: UNICEF Vaccine Forecast 2008Income Classification: World Bank
Within the CEE/CIS region UNICEF is forecast* to procure all vaccines for:
Albania and Turkmenistan
and a portion of vaccines for:
Armenia, Azerbaijan, Bosnia, Georgia, Kyrgyzstan, Moldova, Tajikistan, Ukraine, Uzbekistan
* Based on UNICEF Vaccine Forecast 2008
Percentage of Regions Population covered by UNICEF Procurement, by income level
Classification% of Birth Cohort
covered by UNICEF Procurement
Upper middle income 0%
Lower middle income 41%
Low income 87%
Grand Total 23%
CEE/CIS Vaccine Procurement volumes1997-2007
0
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
BCG DT DTP HEPB HIB MEA MMR MR OPV OTHER Td TT
CEE/CIS Vaccine Procurement Value1997-2007
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
BCG DT DTP HEPB HIB MEA MMR MR OPV OTHER Td TT
Vaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 364,952$ 188,682$ 196,818$ 110,618$ 192,446$ 399,331$ 76,902$ 100,946$ 282,108$ 56,690$ 170,035$ DT 129,037$ 7,623$ 51,408$ 34,522$ 27,563$ 10,656$ 3,513$ 31,088$ 33,745$ 39,687$ 23,869$ DTP 820,770$ 574,942$ 558,330$ 502,501$ 335,877$ 498,735$ 770,437$ 880,581$ 970,363$ 735,560$ 789,737$ HEPB 20,964$ 217,340$ 210,617$ 930,820$ 2,729,509$ 1,992,196$ 1,105,868$ 1,597,938$ 1,295,249$ 1,529,947$ 674,650$ HIB 388,080$ MEA 603,367$ 604,758$ 752,363$ 479,294$ 203,993$ 278,303$ 299,050$ 921,880$ 164,250$ 92,760$ MMR 105,627$ 558,564$ 313,794$ 626,075$ 687,600$ 429,821$ 250,865$ 491,708$ 981,340$ 933,974$ MR 468,050$ 1,459,766$ 645,696$ 488,810$ 80,520$ 1,634,130$ 61,976$ 10,800,095$ OPV 3,874,944$ 4,490,125$ 2,706,782$ 2,729,019$ 2,895,379$ 3,993,015$ 527,375$ 1,037,441$ 947,652$ 678,197$ 794,885$ OTHER 352,358$ 14,168$ 117,959$ 10,770$ 793,900$ 184,231$ 10,350$ 1,100$ 119,213$ Td 140,357$ 10,100$ 54,717$ 22,268$ 22,934$ 18,005$ 14,243$ 19,883$ 16,030$ 38,080$ 25,025$ TT 91,605$ 2,092$ 29,109$ 1,495$ 21,339$ 2,570$ 5,133$ 21,326$ 7,504$ 4,031$ 11,095$
Grand Total 6,398,354$ 6,215,457$ 5,236,668$ 5,603,150$ 9,308,780$ 8,710,337$ 3,731,501$ 4,942,467$ 5,843,837$ 4,337,480$ 14,611,444$
Vaccine Procurement CEE/CIS in a Global perspective(US$ value)
$-
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$700,000,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
ROSA WCARO ESARO EAPRO MENA TACRO CEE/CIS
USD Value RegionProc Year ROSA WCARO ESARO EAPRO MENA TACRO CEE/CIS Grand Total1997 23,146,750$ 14,499,339$ 18,001,414$ 11,426,829$ 9,692,647$ 556,505$ 6,398,354$ 83,721,838$ 1998 36,106,878$ 14,870,449$ 11,055,220$ 12,779,494$ 5,420,710$ 504,598$ 6,215,457$ 86,952,806$ 1999 84,383,759$ 20,912,869$ 17,084,510$ 10,582,900$ 6,507,163$ 188,170$ 5,236,668$ 144,896,039$ 2000 77,757,870$ 25,352,325$ 14,925,473$ 6,743,835$ 7,467,977$ 895,233$ 5,603,150$ 138,745,864$ 2001 92,380,646$ 47,115,188$ 67,593,592$ 15,599,511$ 9,795,765$ 3,992,428$ 9,308,780$ 245,785,911$ 2002 103,094,159$ 51,172,155$ 51,204,279$ 18,445,352$ 9,553,550$ 4,635,469$ 8,710,337$ 246,815,302$ 2003 163,842,921$ 49,218,368$ 90,171,555$ 14,390,403$ 25,019,728$ 616,395$ 3,731,501$ 346,990,870$ 2004 158,478,808$ 90,953,011$ 73,826,061$ 16,808,986$ 21,385,538$ 5,484,391$ 4,942,467$ 371,879,261$ 2005 168,938,666$ 109,564,797$ 83,950,693$ 22,974,046$ 40,931,542$ 4,114,880$ 5,843,837$ 436,318,461$ 2006 256,036,096$ 107,120,500$ 80,347,168$ 20,774,421$ 23,404,505$ 1,063,764$ 4,337,480$ 493,083,935$ 2007 283,859,149$ 127,789,438$ 122,417,692$ 29,271,774$ 39,115,118$ 1,705,178$ 14,611,444$ 618,769,792$ Grand Total 1,448,025,702$ 658,568,439$ 630,577,657$ 179,797,552$ 198,294,243$ 23,757,012$ 74,939,474$ 3,213,960,078$
Unicef Vaccine Procurement by region(in Volume)
0
500,000,000
1,000,000,000
1,500,000,000
2,000,000,000
2,500,000,000
3,000,000,000
3,500,000,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Qu
anti
ty in
Do
ses
ROSA WCARO ESARO EAPRO MENA TACRO CEE/CIS
Vaccine Procurement by Country for the period 1997 - 2007
Country Name Quantity in DosesALBANIA 19,058,730ARMENIA 16,000,930AZERBAIJAN 22,159,740BELARUS 373,000BOSNIA-HERZEGOVINA 10,345,230BULGARIA 2,426,500CROATIA 74,600GEORGIA 14,782,162KAZAKHSTAN 20,070,000KOSOVO 3,844,421KYRGYZSTAN 25,506,050MACEDONIA 4,076,800MOLDOVA 9,101,620ROMANIA 2,309,990RUSSIAN FEDERATION 79,482,550TAJIKISTAN 50,807,325TURKEY 131,577,000TURKMENISTAN 31,253,470UKRAINE 18,987,880UZBEKISTAN 122,816,230YUGOSLAVIA FR 9,054,400Grand Total 594,108,628
0
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
AL
BA
NIA
AR
ME
NIA
AZ
ER
BA
IJA
N
BE
LA
RU
S
BO
SN
IA-H
ER
ZE
GO
VIN
A
BU
LG
AR
IA
CR
OA
TIA
GE
OR
GIA
KA
ZA
KH
ST
AN
KO
SO
VO
KY
RG
YZ
ST
AN
MA
CE
DO
NIA
MO
LD
OV
A
RO
MA
NIA
RU
SS
IAN
FE
DE
RA
TIO
N
TA
JIK
IST
AN
TU
RK
EY
TU
RK
ME
NIS
TA
N
UK
RA
INE
UZ
BE
KIS
TA
N
YU
GO
SL
AV
IA F
R
Qu
anti
ty in
Do
ses
Total
Vaccine Procurement by Country (US$ Value) for the period 1997 - 2007
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
ALB
AN
IA
AR
ME
NIA
AZ
ER
BA
IJA
N
BE
LAR
US
BO
SN
IA-H
ER
ZE
GO
VIN
A
BU
LGA
RIA
CR
OA
TIA
GE
OR
GIA
KA
ZA
KH
ST
AN
KO
SO
VO
KY
RG
YZ
ST
AN
MA
CE
DO
NIA
MO
LDO
VA
RO
MA
NIA
RU
SS
IAN
FE
DE
RA
TIO
N
TA
JIK
IST
AN
TU
RK
EY
TU
RK
ME
NIS
TA
N
UK
RA
INE
UZ
BE
KIS
TA
N
YU
GO
SLA
VIA
FR
US
$ V
alu
e
Total
Country Name USD ValueALBANIA 3,435,845$ ARMENIA 3,076,880$ AZERBAIJAN 3,568,734$ BELARUS 39,588$ BOSNIA-HERZEGOVINA 1,520,138$ BULGARIA 406,142$ CROATIA 20,340$ GEORGIA 1,954,830$ KAZAKHSTAN 1,569,477$ KOSOVO 1,122,822$ KYRGYZSTAN 5,280,184$ MACEDONIA 457,676$ MOLDOVA 2,289,650$ ROMANIA 278,481$ RUSSIAN FEDERATION 1,231,743$ TAJIKISTAN 6,334,731$ TURKEY 11,446,751$ TURKMENISTAN 5,108,667$ UKRAINE 6,402,294$ UZBEKISTAN 16,959,975$ YUGOSLAVIA FR 2,434,525$ Grand Total 74,939,474$
There has been a steady decline in the overall volume of procurement for the Region through UNICEF although an increased was noted in 2007
0
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Qu
anti
ty in
Do
ses
PROG PS GAVI
60% Funded through Prog
33 % Funded through PS
7% Funded through GAVI
The procurement profile by value illustrates a gradual decline up until 2007, with the increase of MR procurement for the campaigns undertaken in the Region
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
US
$ V
alu
e
PROG PS GAVI
70% Funded by Prog
Vaccine Arrival Reports are key in ensuring safe vaccine arrival in the country
2006 VAR Data Alb
ania
Arm
enia
Bo
snia
-Her
z.
Kyr
gyz
stan
Mac
edo
nia
, TF
YR
Mo
ldo
va, R
ep o
f
Taj
ikis
tan
Tu
rkm
enis
tan
Uzb
ekis
tan
Ukr
ain
e
Gra
nd
To
tal
Shipments 19 14 10 15 1 1 3 20 7 4 94VAR received 19 14 10 14 1 1 3 20 7 4 93VARs received (%) 100% 100% 100% 93% 100% 100% 100% 100% 100% 100% 99%Average of no. of days to receive VAR 6 70 39 15 22 179 10 3 28 24 25Count of CCM change - Window A 1 6 7Count of CCM change - Window B 1 6 7Count of CCM change - Window CCount of CCM change - Window D
CEE/CIS Regional Vaccine Arrival Report for 2006
Goal: 100% of VAR should be returned to SD within 3 days
Most countries achieved 100% response rates proving that it is possible – focus still needed on the number of days for VARs to be returned.
Delayed VARs put vaccine security at risk
Vaccine Arrival Reports in 2007 in CEE/CIS Region
2007 VAR Data Alb
ania
Aze
rbai
jan
Bo
snia
-Her
z.
Geo
rgia
Ko
sovo
Kyr
gyz
stan
Mo
ldo
va, R
ep o
f
Ser
bia
& M
on
ten
egro
Taj
ikis
tan
Tu
rkm
enis
tan
Ukr
ain
e
Uzb
ekis
tan
Gra
nd
To
tal
No of Shipments 16 2 10 3 12 17 1 3 17 16 4 8 109VARs received 16 2 9 2 12 17 1 3 15 16 3 7 103Percentage of VARs Received 100% 100% 90% 67% 100% 100% 100% 100% 88% 100% 75% 88% 95%Ave No of days to receive VAR 27 17 42 59 13 24 10 7 6 2 13 24 18Count of CCM change - Window A 2 3 1 6Count of CCM change - Window B 3 1 4Count of CCM change - Window CCount of CCM change - Window D
For some countries, the number of VAR provided as well as the delays in receiving the VARs still need to improve
Albania 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 19,725$ 23,649$ 17,000$ 34,918$ 3,258$ 5,170$ 7,380$ 8,109$ 5,356$ 6,367$ DT 10,640$ 12,600$ 7,613$ 2,220$ 2,450$ 4,690$ 7,353$ 6,290$ 6,300$ DTP 30,794$ 5,899$ 64,700$ 40,581$ 39,100$ 11,250$ 52,722$ 9,488$ 44,000$ 61,824$ HEPB 116,000$ 101,026$ 96,350$ 43,536$ 43,833$ 79,080$ 4,200$ 29,635$ MEA 13,475$ 16,029$ 20,800$ MMR 81,668$ 218,835$ 252,400$ MR 468,050$ 394,900$ 46,080$ 124,970$ 35,624$ 488$ OPV 51,350$ 70,000$ 86,200$ 53,438$ 17,980$ 29,906$ 36,248$ 36,785$ 46,512$ 51,666$ OTHER 14,362$ 14,168$ 54,358$ Td 11,400$ 2,200$ 16,000$ 6,000$ 1,800$ 3,038$ 5,528$ 4,935$ 5,425$ 6,580$ TT 17,535$ 8,970$ 9,450$ 2,262$ 5,133$ 12,803$ 4,116$ 4,031$ 7,245$
Grand Total 169,281$ 131,945$ 280,628$ 584,050$ 647,925$ 209,050$ 225,453$ 198,828$ 231,533$ 335,137$ 422,016$
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
US
$ V
alu
e
BCG DT DTP HEPB MEA MMR MR OPV OTHER Td TT
Quantity in DosesProc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 300,000 420,000 400,000 308,000 72,000 113,000 156,000 159,000 103,000 119,000DT 180,000 280,000 145,000 40,000 71,500 67,000 86,500 74,000 60,000DTP 430,000 90,000 980,000 550,000 460,000 125,000 303,000 82,500 137,500 256,000HEPB 200,000 323,200 205,000 90,700 131,000 300,000 22,700 150,050MEA 110,000 150,000 200,000MMR 53,400 162,100 132,280MR 1,265,000 897,500 96,000 260,800 73,000 1,000OPV 600,000 1,000,000 1,050,000 636,000 200,000 321,000 394,000 333,000 288,000 316,000OTHER 0 0 0Td 180,000 40,000 320,000 125,000 40,000 67,500 100,500 70,500 77,500 70,000TT 375,000 260,000 270,000 80,000 88,500 118,000 73,500 69,500 103,500
Grand Total 2,175,000 1,700,000 3,490,000 1,465,000 3,254,700 1,193,000 1,138,000 1,342,500 1,158,400 935,300 1,206,830
Armenia 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 10,695$ 10,811$ 9,875$ 12,000$ 8,925$ 4,525$ 6,863$ 7,500$ 9,481$ 8,883$ 11,841$ DT 356$ 792$ 450$ DTP 5,650$ 34,890$ 4,869$ 15,000$ 16,800$ 28,488$ 5,535$ 19,373$ 35,673$ 52,480$ 79,200$ HEPB 35,340$ 91,941$ 66,700$ 105,057$ 61,047$ 19,065$ 44,715$ 39,467$ 26,469$ 50,225$ MEA 19,180$ 31,567$ 14,353$ 31,104$ 17,280$ 9,060$ 4,214$ 13,500$ MMR 370,000$ 76,111$ 55,675$ 68,000$ 67,500$ 85,200$ MR 692,288$ OPV 77,662$ 94,026$ 75,914$ 28,800$ 23,730$ 17,280$ 17,280$ 36,270$ 36,108$ 39,200$ 39,720$ OTHER 16,652$ Td 11,250$ 7,900$ 7,900$ 6,000$ 8,640$ 990$ 4,455$ 7,975$ 6,860$ 6,860$ 9,400$
Grand Total 124,793$ 215,326$ 221,503$ 160,054$ 180,432$ 491,390$ 133,522$ 171,507$ 209,088$ 201,392$ 967,874$
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
US
$ V
alu
e
BCG DT DTP HEPB MEA MMR MR OPV OTHER Td
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 186,000 200,000 190,000 200,000 200,000 100,000 150,000 150,000 185,000 170,000 199,000DT 8,000 16,000 10,000DTP 100,000 623,500 100,000 200,000 200,000 316,000 54,000 180,000 181,500 170,500 240,000HEPB 62,000 161,300 115,000 184,310 107,100 46,500 109,060 96,260 90,900 156,900MEA 145,000 273,000 130,000 243,000 120,000 60,000 26,500 100,000MMR 200,000 58,100 42,500 50,000 50,000 60,000MR 1,492,000OPV 1,049,000 1,380,000 1,127,000 400,000 300,000 180,000 180,000 400,000 306,000 280,000 300,000OTHER 0Td 250,000 200,000 200,000 200,000 180,000 20,000 99,000 145,000 98,000 98,000 100,000
Grand Total 1,738,000 2,754,500 1,908,300 1,368,000 1,184,310 983,100 614,100 1,026,560 1,016,760 859,400 2,547,900
Azerbaijan 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005BCG 31,050$ 13,986$ 23,981$ 15,375$ DT 43,950$ 6,300$ 9,000$ 9,188$ 4,995$ DTP 109,700$ 41,958$ 15,968$ 47,250$ 40,800$ HEPB 62,992$ 188,550$ 49,950$ 99,824$ 81,308$ MEA 76,305$ 29,720$ 41,826$ 59,896$ MR 1,575,570$ OPV 206,745$ 78,780$ 117,655$ 56,670$ 114,400$ OTHER 37,490$ Td 50,450$ 10,000$ TT 4,900$
Grand Total 555,690$ 164,444$ 220,630$ 172,816$ 87,555$ 348,745$ 49,950$ 99,824$ 1,656,878$
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
US
$ V
alu
e
BCG DT DTP HEPB MEA MR OPV OTHER Td TT
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 540,000 250,000 450,000 250,000DT 600,000 140,000 200,000 175,000 90,000DTP 1,300,000 600,000 240,000 600,000 480,000HEPB 203,200 553,800 185,000 289,600 193,700 729,100 258,500MEA 500,000 250,000 370,000 490,000MR 3,580,840OPV 2,598,000 990,000 1,576,000 877,000 1,300,000OTHER 0Td 1,000,000 200,000TT 100,000
Grand Total 6,538,000 2,090,000 3,076,000 2,167,000 628,200 2,423,800 185,000 289,600 3,774,540 729,100 258,500
Belarus 1997-2007
USD Value Proc YearVaccine 1999 Grand TotalDT 5,040$ 5,040$ MEA 34,548$ 34,548$
Grand Total 39,588$ 39,588$
$-
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
1999
US
$ V
alu
e
DT MEA
Quantity in Doses Proc YearVaccine 1999 Grand TotalDT 70,000 70,000MEA 303,000 303,000
Grand Total 373,000 373,000
Bosnia-Herzegovina 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2001 2002BCG 9,726$ 8,449$ 15,974$ 8,033$ 4,570$ DT 3,642$ 6,831$ 4,016$ 1,050$ 2,720$ DTP 37,244$ 21,269$ 44,841$ 33,936$ 20,673$ HEPB 13,950$ 55,691$ HIBMEA 12,590$ 38,469$ MMR 9,251$ OPV 40,295$ 37,682$ 69,391$ 45,878$ 33,216$ OTHERTd 712$ 4,511$ 4,550$ 1,715$ TT 1,800$ 700$ 1,116$ 613$
Grand Total 106,009$ 74,931$ 187,568$ 108,009$ 118,585$
$-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
1997 1998 1999 2001 2002 2003 2004 2005 2006 2007U
S$
Va
lue
BCG DT DTP HEPB HIB MEA MMR OPV OTHER Td TT
Quantity in Doses Proc YearVaccine 1997 1998 1999 2001 2002 2003 2004 2005 2006 2007BCG 154,000 160,000 318,600 180,000 101,000 110,000 300,000 331,000DT 55,000 138,000 95,000 20,000 49,000 31,000 20,000DTP 478,000 315,000 669,000 404,000 231,000 84,500 159,500 196,000HEPB 45,000 127,800 89,100 70,610 98,100 212,920HIB 117,600MEA 95,000 317,000MMR 14,200 30,000 23,800OPV 512,000 500,000 970,000 580,000 346,000 308,000 282,000 333,000 149,000OTHER 2,000Td 15,000 135,000 140,000 49,000 20,000TT 50,000 20,000 48,500 25,000 20,000
Grand Total 1,359,000 1,133,000 2,567,300 1,394,000 903,800 622,600 812,110 1,050,100 385,720 117,600
Bulgaria 1997-2007
USD Value Proc YearVaccine 1997 1998 2001 2002HEPB 20,802$ 182,000$ OPV 33,540$ 159,600$ 10,200$
Grand Total 54,342$ 182,000$ 159,600$ 10,200$
$-
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
1997 1998 2001 2002
US
$ V
alu
e
HEPB OPV
Quantity in Doses Proc YearVaccine 1997 1998 2001 2002HEPB 26,500 260,000OPV 390,000 1,650,000 100,000
Grand Total 416,500 260,000 1,650,000 100,000
Croatia 1997-2007
USD Value Proc YearVaccine 1997 1999BCG 182$ DT 74$ DTP 319$ MEA 396$ MMR 15,500$ OPV 3,363$ OTHER 506$
Grand Total 4,840$ 15,500$
$-
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
$18,000
1997 1999
US
$ V
alu
e
BCG DT DTP MEA MMR OPV OTHER
Quantity in Doses Proc YearVaccine 1997 1999BCG 2,600DT 1,000DTP 4,000MEA 3,000MMR 25,000OPV 39,000OTHER 0
Grand Total 49,600 25,000
Georgia 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 14,438$ 15,812$ 10,622$ 8,840$ 24,882$ 4,706$ 5,478$ 5,800$ 4,100$ 9,719$ DT 3,325$ 4,785$ 11,745$ 5,618$ 7,183$ DTP 9,996$ 29,988$ 24,658$ 25,340$ 21,516$ 17,425$ 10,608$ 55,950$ 18,285$ 103,040$ HEPB 95,200$ 237,220$ -$ -$ -$ -$ 65,111$ MEA 47,820$ 18,960$ 19,338$ 14,260$ 29,120$ 5,911$ 6,095$ MR 476,992$ OPV 89,478$ 56,211$ 20,195$ 29,347$ 41,002$ 72,722$ 16,192$ 24,123$ 21,465$ 60,236$ OTHER 3,450$ 1,200$ Td 27,045$ 3,485$ 18,795$
Grand Total 192,102$ 120,971$ 178,247$ 330,237$ 123,338$ 100,764$ 38,373$ 85,873$ 43,850$ 198,972$ 542,103$
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
US
$ V
alu
e
BCG DT DTP HEPB MEA MR OPV OTHER Td
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 225,000 285,000 200,000 208,000 191,400 104,000 83,000 116,000 80,000 186,000DT 70,000 110,000 261,000 107,000 84,500DTP 190,000 433,000 371,500 362,000 357,000 205,000 176,000 186,500 159,000 322,000HEPB 119,000 409,000 167,640 137,940 319,440 187,140 191,502MEA 370,000 160,000 171,500 140,000 280,000 51,400 53,000MR 1,028,000OPV 1,217,000 781,000 260,500 483,000 479,000 879,400 176,000 187,000 159,000 407,000OTHER 300 100Td 540,900 85,000 268,500
Grand Total 2,612,900 1,659,000 1,232,800 1,948,000 1,414,500 1,407,440 625,940 808,940 585,140 1,268,000 1,219,502
Kazakhstan 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2005BCG 43,050$ 47,931$ 33,267$ 28,215$ 80,475$ DTP 45,500$ 116,631$ 69,477$ 60,000$ 48,120$ MEA 92,500$ 101,855$ 76,533$ 21,600$ 30,096$ OPV 231,825$ 79,967$ 252,968$ 54,537$ 34,680$ Td 13,500$ 6,750$
Grand Total 412,875$ 346,384$ 432,245$ 164,352$ 112,896$ 13,500$ 6,750$ 80,475$
$-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
$500,000
1997 1998 1999 2000 2001 2002 2003 2005
US
$ V
alu
e
BCG DTP MEA OPV Td
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2005BCG 700,000 900,000 630,000 570,000 870,000DTP 500,000 1,700,000 1,050,000 800,000 550,000MEA 700,000 900,000 682,000 200,000 209,000OPV 2,850,000 1,044,000 3,625,000 800,000 340,000Td 300,000 150,000
Grand Total 4,750,000 4,544,000 5,987,000 2,370,000 1,099,000 300,000 150,000 870,000
Kosovo 1997-2007
USD Value Proc YearVaccine 2004 2005 2006 2007BCG 12,691$ 3,366$ 12,288$ DT 7,918$ 3,443$ 5,775$ DTP 85,713$ 54,880$ 66,000$ HEPB 34,155$ 29,601$ 46,000$ MMR 136,240$ 123,760$ 46,575$ 254,550$ OPV 77,400$ 34,830$ 57,040$ OTHER 163$ Td 6,380$ 2,835$ 6,580$ TT 8,523$ 2,268$ 3,850$
Grand Total 369,019$ 200,103$ 101,618$ 452,083$
$-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
$500,000
2004 2005 2006 2007
US
$ V
alu
e
BCG DT DTP HEPB MMR OPV OTHER Td TT
Quantity in Doses Proc YearVaccine 2004 2005 2006 2007BCG 158,000 66,000 128,000DT 102,500 40,500 55,000DTP 407,500 171,500 200,000HEPB 148,500 128,700 200,000MMR 104,000 91,000 34,500 169,700OPV 600,000 258,000 370,000OTHER 21Td 102,500 40,500 70,000TT 102,500 40,500 55,000
Grand Total 1,725,500 665,200 206,021 1,247,700
Kyrgyzstan 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 14,720$ 18,334$ 19,607$ 7,225$ 19,500$ 9,050$ 13,200$ 3,900$ 25,988$ 24,530$ 22,926$ DTP 65,218$ 68,583$ 61,990$ 41,586$ 28,500$ 36,765$ 80,400$ 144,328$ 144,800$ 167,640$ HEPB 80,700$ 305,529$ 35,198$ 27,655$ 30,512$ 3,450$ 248,602$ 66,924$ MEA 24,844$ 38,666$ 56,543$ 29,440$ MMR 187,500$ 95,000$ 155,000$ 58,950$ 177,480$ 278,100$ 149,012$ MR 1,064,866$ 33,600$ 57,600$ 44,896$ 58,560$ 61,488$ 54,937$ OPV 170,775$ 99,944$ 104,756$ 44,004$ 41,500$ 22,475$ 23,600$ 46,314$ 67,024$ 59,278$ 69,387$ OTHER 270$ 87,019$
Grand Total 275,557$ 225,527$ 242,896$ 161,639$ 1,660,481$ 310,841$ 313,819$ 264,972$ 476,829$ 816,798$ 530,825$
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
US
$ V
alu
e
BCG DTP HEPB MEA MMR MR OPV OTHER
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 256,000 336,000 340,000 170,000 150,000 200,000 200,000 78,000 231,000 248,000 251,000DTP 771,500 1,000,000 845,000 690,000 300,000 610,000 268,000 566,500 452,500 508,000HEPB 110,000 854,500 283,750 320,650 348,800 13,800 772,550 263,600MEA 187,500 333,500 475,000 230,000MMR 125,000 95,000 125,000 45,000 130,500 206,000 128,600MR 2,420,150 70,000 120,000 92,000 120,000 126,000 115,900OPV 2,101,000 1,344,000 1,377,500 690,000 500,000 250,000 250,000 435,000 568,000 452,000 508,000OTHER 0 446,250
Grand Total 3,316,000 3,013,500 3,037,500 1,200,000 4,739,650 1,645,000 1,625,650 1,266,800 1,629,800 2,257,050 1,775,100
Macedonia 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005BCG 2,237$ 4,431$ 12,571$ 3,400$ 15,600$ 10,960$ 5,280$ DT 1,350$ DTP 11,228$ 12,555$ 21,071$ 20,871$ 109,000$ MEA 2,120$ MMR 39,662$ OPV 21,500$ 43,764$ 12,846$ 17,120$ 20,400$ 20,400$ 25,542$ OTHER 3,945$ 10,500$ TT 2,470$ 1,392$ 3,773$ 1,688$
Grand Total 39,555$ 18,378$ 126,137$ 47,616$ 34,408$ 31,360$ 25,680$ 25,542$ 109,000$
$-
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
1997 1998 1999 2000 2001 2002 2003 2004 2005
US
$ V
alu
e
BCG DT DTP MEA MMR OPV OTHER TT
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005BCG 40,000 80,000 237,600 80,000 120,000 80,000 80,000DT 30,000DTP 128,000 186,000 321,000 293,000 350,000MEA 16,000MMR 60,100OPV 250,000 521,000 200,000 200,000 200,000 200,000 198,000OTHER 2,000 5,000TT 47,500 29,600 77,000 45,000
Grand Total 481,500 295,600 1,248,700 578,000 365,000 280,000 280,000 198,000 350,000
Moldova 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2006BCG 25,830$ 9,000$ 11,835$ 19,571$ 8,364$ 17,810$ 7,788$ DT 10,402$ DTP 8,600$ 28,235$ 19,500$ 19,890$ 18,530$ HEPB 384,200$ 56,792$ 150,250$ 33,920$ 330,808$ 80,562$ MEA 14,250$ 6,146$ 19,755$ MMR 135,000$ 66,000$ 63,240$ MR 566,016$ OPV 16,999$ 24,259$ 33,150$ 25,442$ 4,794$ OTHER 62,712$ Td 10,000$
Grand Total 48,680$ 37,235$ 44,980$ 477,687$ 253,196$ 906,760$ 109,742$ 330,808$ 80,562$
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
1997 1998 1999 2000 2001 2002 2003 2004 2006
US
$ V
alu
e
BCG DT DTP HEPB MEA MMR MR OPV OTHER Td
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2006BCG 420,000 156,000 226,000 360,000 136,000 130,000 118,000DT 189,000DTP 100,000 392,000 260,000 234,000 218,000HEPB 630,000 183,200 300,500 106,000 1,316,120 268,300MEA 80,000 55,000 80,000MMR 90,000 66,000 51,000MR 1,179,200OPV 230,000 350,700 325,000 283,000 47,000OTHER 321,600Td 200,000
Grand Total 600,000 548,000 711,000 1,869,700 968,200 2,498,300 322,000 1,316,120 268,300
Romania 1997-2007
USD Value Proc YearVaccine 1998 2001MEA 235,644$ MMR 29,997$ OPV 12,840$
Grand Total 265,641$ 12,840$ $-
$50,000
$100,000
$150,000
$200,000
$250,000
1998 2001
US
$ V
alu
e
MEA MMR OPV
Quantity in Doses Proc YearVaccine 1998 2001MEA 2,100,000MMR 59,990OPV 150,000
Grand Total 2,159,990 150,000
Russian Federation 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2004DT 3,600$ DTP 14,776$ HEPB 8,525$ 15,694$ 40,500$ MEA 16,956$ MMR 20,625$ OPV 44,512$ 400,000$ 401,954$ 264,600$
Grand Total 44,512$ 400,000$ 437,287$ 264,600$ 29,150$ 15,694$ 40,500$
$-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
$500,000
1997 1998 1999 2000 2001 2002 2004
US
$ V
alu
e
DT DTP HEPB MEA MMR OPV
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2004DT 80,000DTP 300,000HEPB 27,500 41,300 150,000MEA 150,000MMR 13,750OPV 520,000 10,000,000 64,700,000 3,500,000
Grand Total 520,000 10,000,000 65,230,000 3,500,000 41,250 41,300 150,000
Tajikistan 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 46,932$ 23,551$ 6,928$ 5,566$ 35,045$ 19,180$ 14,869$ 20,700$ 65,025$ 8,203$ 31,059$ DT 18,480$ 21,250$ 20,910$ DTP 148,754$ 51,485$ 16,633$ 13,800$ 52,803$ 107,514$ 45,639$ 159,000$ 157,040$ 127,360$ 292,589$ HEPB 99,829$ 172,577$ 205,948$ 248,010$ 181,966$ 127,722$ MEA 71,734$ 26,250$ 39,795$ 12,800$ 81,633$ 112,531$ 182,882$ 769,780$ 96,250$ 61,560$ OPV 377,325$ 258,608$ 116,654$ 162,530$ 286,235$ 276,918$ 150,180$ 187,060$ 42,795$ 206,719$ 266,536$ OTHER 390$ TT 1,201$
Grand Total 644,745$ 359,894$ 180,010$ 194,696$ 556,745$ 688,719$ 599,518$ 1,403,030$ 564,326$ 552,864$ 590,184$
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
US
$ V
alu
e
BCG DT DTP HEPB MEA OPV OTHER TT
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 760,000 400,000 130,000 120,000 687,000 140,000 325,000 414,000 578,000 157,000 522,000DT 264,000 250,000 246,000DTP 2,000,000 700,000 250,000 240,000 672,500 1,303,300 461,000 530,000 1,076,000 543,000 1,441,000HEPB 292,420 356,275 425,120 532,000 650,600 499,200MEA 580,000 210,000 355,000 100,000 605,000 781,000 1,150,200 3,499,000 437,500 256,500OPV 4,830,000 3,704,000 1,520,000 2,320,000 3,034,700 3,076,000 1,595,000 1,990,000 317,000 1,521,000 1,911,000OTHER 10TT 49,000
Grand Total 8,170,000 5,014,000 2,255,000 2,780,000 5,340,620 5,656,575 3,956,320 7,229,000 3,309,100 3,222,710 3,874,000
Turkey 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003BCG 127,680$ 322,500$ DT 51,050$ DTP 70,210$ 630,300$ MEA 55,204$ OPV 1,253,100$ 2,425,449$ 331,650$ 1,552,512$ 1,092,096$ 2,304,000$ OTHER 300,000$ 787,200$ 34,500$ Td 39,500$ TT 69,800$
Grand Total 1,911,340$ 2,425,449$ 386,854$ 1,552,512$ 1,879,296$ 2,661,000$ 630,300$
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
1997 1998 1999 2000 2001 2002 2003
US
$ V
alu
e
BCG DT DTP MEA OPV OTHER Td TT
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 Grand TotalBCG 2,124,000 5,000,000 7,124,000DT 1,100,000 1,100,000DTP 1,180,000 8,000,000 9,180,000MEA 500,000 500,000OPV 16,980,000 33,606,000 4,500,000 20,128,000 11,376,000 24,000,000 110,590,000OTHER 0 80,000 3,000 83,000Td 1,000,000 1,000,000TT 2,000,000 2,000,000
Grand Total 24,384,000 33,606,000 5,000,000 20,128,000 11,456,000 29,003,000 8,000,000 131,577,000
Turkmenistan 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 18,667$ 12,728$ 21,198$ 13,800$ 7,720$ 13,222$ 19,350$ 68,600$ 85,555$ DT 16,000$ 5,305$ 11,794$ DTP 25,662$ 30,525$ 76,471$ 36,550$ 34,125$ 23,602$ 105,000$ 248,000$ 51,200$ 41,004$ HEPB 216,419$ 146,923$ 30,322$ 81,003$ 140,990$ 128,034$ 16,628$ MEA 13,254$ 17,885$ 38,802$ 34,470$ 42,744$ 30,800$ 31,000$ 41,000$ 3,200$ MMR 97,900$ 192,812$ MR 1,343,576$ OPV 107,372$ 156,519$ 178,656$ 147,002$ 293,554$ 83,520$ 45,450$ 57,000$ 93,360$ 44,400$ 128,136$ OTHER 5,500$ 10,350$ 118,660$ Td 6,056$ 5,100$ 7,000$ 2,465$ TT 4,729$
Grand Total 180,955$ 217,657$ 321,184$ 236,922$ 604,790$ 230,443$ 153,745$ 293,353$ 591,950$ 455,699$ 1,821,970$
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
$2,000,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
US
$ V
alu
e
BCG DT DTP HEPB MEA MMR MR OPV OTHER Td TT
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007BCG 302,000 240,000 400,000 230,000 173,000 142,000 180,000 600,000 710,000DT 220,000 50,000 127,500DTP 282,000 460,000 1,150,000 430,000 381,000 338,000 350,000 800,000 160,000 268,000HEPB 608,050 302,090 115,400 228,300 400,200 461,400 73,800MEA 94,000 160,000 343,000 287,000 411,000 280,000 250,000 300,000 20,000MMR 110,000 224,200MR 2,859,000OPV 1,302,000 2,300,000 2,473,200 2,176,000 3,048,000 870,000 484,000 580,000 820,000 300,000 843,000OTHER 1,500 1,500 16,330Td 75,000 120,000 100,000 29,000TT 193,000
Grand Total 2,200,000 3,160,000 4,441,200 3,243,000 4,815,550 1,172,090 1,360,900 1,588,300 2,920,200 1,217,730 5,134,500
Ukraine 1997-2007
USD Value Proc YearVaccine 1997 1999 2000 2002 2003 2004 2005 2006 2007HEPB 730,792$ 234,995$ 192,725$ 336,968$ 257,472$ 97,753$ MEA 66,250$ 58,211$ 80,000$ MR 4,176,000$ OPV 163,170$ 7,960$
Grand Total 229,420$ 66,170$ 80,000$ 730,792$ 234,995$ 192,725$ 336,968$ 257,472$ 4,273,753$
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
1997 1999 2000 2002 2003 2004 2005 2006 2007
US
$ V
alu
e
HEPB MEA MR OPV
Quantity in Doses Proc YearVaccine 1997 1999 2000 2002 2003 2004 2005 2006 2007HEPB 1,945,000 765,300 659,500 1,202,200 972,800 468,580MEA 500,000 521,500 625,000MR 9,000,000OPV 2,220,000 108,000
Grand Total 2,720,000 629,500 625,000 1,945,000 765,300 659,500 1,202,200 972,800 9,468,580
Uzbekistan 1997-2007
USD Value Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007DTP 251,895$ 132,924$ 99,056$ 241,440$ 183,808$ 274,574$ 189,750$ 157,800$ 81,480$ HEPB 1,759,390$ 279,806$ 366,156$ 434,011$ 368,552$ 431,371$ 246,141$ MEA 148,649$ 88,182$ 232,578$ 175,968$ 3,120$ 150,801$ 75,060$ 121,100$ 13,500$ 28,000$ MMR 240,300$ MR 4,056,302$ OPV 928,932$ 711,939$ 825,063$ 326,864$ 719,684$ 961,822$ 189,280$ 511,106$ 570,330$ 199,800$ 182,400$ TT 735$ 308$
Grand Total 1,329,476$ 933,045$ 1,156,697$ 744,272$ 2,482,929$ 1,576,545$ 630,496$ 1,340,791$ 1,142,132$ 1,057,271$ 4,566,322$
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
$5,000,000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
US
$ V
alu
e
DTP HEPB MEA MMR MR OPV TT
Quantity in Doses Proc YearVaccine 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007DTP 3,109,000 2,020,000 1,500,000 3,024,000 2,766,000 2,743,000 1,650,000 1,315,000 485,000HEPB 5,634,000 902,600 1,238,800 1,674,300 1,362,400 1,939,300 1,223,800MEA 1,183,000 785,000 2,040,000 1,512,000 30,000 1,383,500 625,500 940,000 100,000 200,000MMR 270,000MR 8,742,030OPV 11,969,000 10,515,000 11,560,000 4,380,000 8,476,000 11,024,000 2,240,000 4,986,000 4,680,000 1,350,000 1,200,000TT 30,000 8,000
Grand Total 16,261,000 13,320,000 15,100,000 8,916,000 14,170,000 16,084,100 4,104,300 10,343,300 7,792,400 5,074,300 11,650,830
UNICEF VACCINES
Thank You