Table 2.
Items | Units | Unit price | Annualized cost |
---|---|---|---|
ECG machines | 40 | 70,000.00 (945.95) |
4,20,000.00 (5,675.68) |
Maintenance and consumables | 40 | 35,000.00 (472.97) |
1,40,000.00 (1,891.89) |
Expert consultation | 12,105 | 30.00 (0.41) |
3,63,150.00 (4,907.43) |
Contingency | - | - | 75,000.00 (1,013.51) |
Training | - | - | 75,000.00 (1,013.51) |
Shared HR cost | - | - | 6,19,777.00 (8,375.36) |
Total | 16,92,927.00 (22,877.39) |