Table 3.
Category | Purpose | Cost (CAD) |
---|---|---|
Investments in equipment | Smart Glasses (including phone & software): CAD 2,650/set (special not-for-profit price)*15 for the entire project (3 health centres and district hospital, including laboratory) | 39,750 |
VSATs for 4 sites (special not-for-profit price) | 8,000 | |
Motorcycles: moto-ambulance (CAD 5,000) and transport for project manager (CAD 4,000) | 9,000 | |
Diagnostic equipment: Hemocue, glucometer, and oximeter: CAD 4,425 per site (3 sites) | 13,275 | |
Project costs including training | Project staff + travel + admin + indirect costs | 163,975 |
Communication (special not-for-profit price) | 16,000 | |
TOTAL | 250,000 |