Table 5.

Financial and economic costs of Myanmar electronic surveillance intervention and mobile reporting intervention among field-based supervisors

Cost category	Total cost	%
Financial costs
Start-up
System design and configuration (DHIS2)	$39,363	3.0%
Piloting (DHIS2)	$4832	0.4%
Training (DHIS2)	$9361	0.7%
Server setup	$300	0.0%
Surveillance bulletin design	$2443	0.2%
App piloting	$4178	0.3%
App training for field officers	$12,672	1.0%
Sub-total start-up	$73,149	5.6%
Capital
Tablets (for mobile reporting)	$80,200	6.1%
Hardware (desktops)	$9600	0.7%
Sub-total capital (annual)	$89,800	6.8%
Recurrent
DHIS2 maintenance and routine upgrades	$10,070	0.8%
Server hosting	$13,680	1.0%
Provider social and behaviour change communication and supervision	$1,093,680	83.1%
Mobile data packages	$36,000	2.7%
Sub-total recurrent	$1,153,430	87.6%
Total costs	$1,316,379	100%
Annual costs	$437,954	N/A
Cost per provider (16,000 providers)	$27	N/A
Economic costs
Startup costs
System design and configuration (DHIS2)	$200,809	5.1%
Piloting (DHIS2)	$5124	0.1%
Training (DHIS2)	$875,760	22.0%
Server setup	$318	0.0%
Surveillance bulletin design	$2590	0.1%
App piloting	$4430	0.1%
App training for field officers	$13,438	0.3%
App development	$27,549	0.7%
Sub-total start-up	$1,130,019	28.3%
Capital
Tablets (for mobile reporting)	$85,048	2.1%
Hardware (desktops)	$10,180	0.3%
Sub-total capital (annual)	$95,228	2.4%
Recurrent
DHIS2 maintenance and routine upgrades	$40,070	1.0%
Paper and electronic data entry	$1,555,200	39.0%
Server hosting	$13,680	0.3%
Provider social and behaviour change communication and supervision	$1,093,680	27.4%
Mobile data packages	$38,244	1.0%
App maintenance	$22,500	0.6%
Sub-total recurrent	$2,763,374	69.3%
Total costs	$3,939,268	100%
Annual costs	$1,310,912	N/A
Cost per provider (16,000 providers)	$82	N/A