Table 6.
Software setup and operation expenditure.
| Year | Seed fund expense | Estimate ($) |
| Year 1 (Immediate) | One-time software setup | 29,800.00 |
| One-time infrastructure cost and cloud computing setup cost | 50,000.00 | |
| Yearly support and maintenance | 10,000.00 | |
| Training software administrator | 31.25 | |
| Other personnel costs | 20,000.00 | |
| Total estimated seed fund for software | 109,831.25 | |
| Year 1 | Annual PHCaexpense | |
| Annual data and SMS ($18.72 × 2 × 12) | 450.00 | |
| Mobile device (10″ tablet) | 562.50 | |
| Spare mobile device | 562.50 | |
| Annual device replacement (20% device value) | 112.50 | |
| Annual electricity for device charging | 300.00 | |
| Training of 5 PHC staff members | 156.25 | |
| Total year 1 cost per PHC | 2,143.75 | |
| Years 2, 3, 4, and 5b | Annual data and SMS ($18.72 × 2 × 12) | 450.00 |
| Annual device replacement (20% device value) | 112.50 | |
| Annual electricity for device charging | 300.00 | |
| Total 1-year recurrent cost per PHC | 862.50 | |
|
|
4 Year Recurrent cost | 3,450.00 |
| Total 5-year cost per PHC | 115,425.00 |
aPHC: primary health center, SMS: short messaging service.
bYearly recurrent cost.