Page 15 - rockefeller vaccination plan
P. 15

Financing Solutions through the end of 2021



        Funding the four pillars of ACT-A fully for 2021 requires

        around US$34 billion when all associated costs,


        including delivery costs, are considered. Of this total,

        US$15 billion has already been put forward from donor

        nations, philanthropies and multilateral institutions,

        leaving a shortfall of nearly US$18.5 billion . The table on
                                                                                        15
        page 15 highlights the key cost assumptions behind the

        ACT-A model, which we have relied upon in this report.

        Vaccines and the associated price per dose are

        a critical and volatile variable which can cause differences

        between the costing models being developed by various


        stakeholders. In country labor costs, estimated at an

        additional US$2.5-3.0 per dose, are also an important

        cost driver added to the 2022 modeling scenario.





















                                                           ACT-A
                                                           MODEL



















        THE ROCKEFELLER FOUNDATION ONE FOR ALL AN UPDATED ACTION PLAN FOR GLOBAL COVID-19 VACCINATION              14
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