Table 6.
Projected Annual Direct Operational Costs for All Health Facilities in Western Area Rural District, by Input, in 2017 US$ (% of column total)
| Rollout Cost Projectiona No. (%) | Model 3 Cost Projectiorb No. (%) | |
|---|---|---|
| Tablet connectivity | 831 (5.9) | 2,048 (13.4) |
| District connectivity | 120 (0.9) | 120 (0.8) |
| Mobile device managementc | 11,340 (80.5) | 11,340 (74.1) |
| Device replacementd | 1,800 (12.8) | 1,800 (11.8) |
| Total | 14,091 (100.0) | 15,308 (100.0) |
a
Actual rollout projection estimates total cost using cellular connectivity prices as paid during the rollout.
b
Model 3 projection estimates total cost using cellular connectivity prices as was being paid at the time of analysis.
c
Mobile device management functionality was assigned to all 63 tablets.
d
Device replacement calculated assuming a 5% annual replacement at the highest tablet price of the 2 organizations; 4 replacement phones are accounted for at the eHA cost of $450.