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Financing and budgeting

The mobilization of funds for procurement can be embedded in different resource mobilization processes depending on the context.

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A baby is vaccinated by a health professional in Madagascar, in October 2015.
UNICEF/UN0314192/Pudlowski

In all cases, there is a need to provide accurate input in the budget formulation phase that reflects all the costs of supplies and related procurement expenses that are required to implement the activities of the national immunization plans.

 

Based on Results for Development Institute, adapted from WHO-UNICEF guidelines for cMYP (September 2013).
UNICEF Based on Immunization Financing: A resource guide for advocates, policymakers and program managers; Policy Brief 17, Immunization Planning and the budget cycle; Results for Development Institute; Opportunites to integrate immunization planning into the budget cycle, adapted from WHO-UNICEF guidelines for cMYP (September 2013).

Note: The parameters listed, specific to each procurement process, cannot be used to draw a score of the vaccine procurement capacity, as they represent different levels of details and granularity. E.g. some questions might be too general/broad and might need further exploration in order to be used for a proper assessment.

For further information, please see useful links for the financing and budgeting process.