What is the breakdown of the RM5 billion allocation for the NIB?

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Breakdown of the RM5 Billion National Covid-19 Immunisation Programme Allocation

The National Covid-19 Immunisation Programme (NIB) has seen its total allocation increase to RM5 billion, a significant rise from the initially announced RM3 billion. This expanded budget covers not only vaccine procurement but also the extensive operational costs associated with executing the nationwide vaccination drive. The Ministry of Finance has set a ceiling of RM3.5 billion specifically for vaccine procurement and associated logistics.
Vaccine Procurement and Logistics Ceiling

A substantial RM3.5 billion has been earmarked as the maximum expenditure for acquiring vaccines and managing their delivery. Initially, the government had secured vaccine access for 82.8 per cent of the population at a cost of RM2.05 billion. This was later expanded to cover 110 per cent of the population, with an estimated procurement cost of RM3.16 billion. This figure accounts for potential price increases due to the inclusion of vaccinations for teenagers and the establishment of buffer stocks, ensuring sufficient supply even with potential disruptions.
Operational Costs for Programme Execution

Beyond vaccine purchases, a significant portion of the budget is dedicated to the operational aspects of the NIB. This includes RM333 million allocated for utility and rental costs to support over 600 public vaccination centres (PPVs) located in non-Ministry of Health facilities, such as community halls and stadiums. Additionally, RM200 million has been set aside as allowances for essential personnel involved in the programme, including Malaysia Vaccine Support Volunteer (MyVac) members, the People's Volunteer Corps (Rela), and the Malaysian Civil Defence Force (APM).
Community Engagement and Contingency Planning

To ensure broad public participation and address unforeseen circumstances, specific funds have been allocated for outreach and preparedness. RM55 million has been designated for community outreach and vaccination advocacy efforts, aiming to disseminate information and encourage uptake across diverse populations. Furthermore, RM110 million has been allocated for contingency plans, providing a financial buffer to manage unexpected challenges or requirements that may arise during the programme's implementation.

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What is the breakdown of the RM5 billion allocation for the NIB?

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