Table 2. Budget Expense Units Rate/unit Number of times Yearly cost One time Costs Software to be 1 $50,000 $50,000 procured 1 $15,000 $15,000 Installation & operationalization Training of 20,000 $200 1 $4,000,000 Health Care workers (1day) Blue tooth 20,000 $2 2 $80,000 speakers or headphones SIM cards 25,000 $5 1 $125,000 Subtotal One $4,270,000 time costs Recurrent costs Salaries of staff 95 $2,951,000 Telephone 25000 $10 12 $3,000,000 support 1 $5,000 12 $60,000 Consumables 37 $1,000 12 $444,000 Staff travel to states Office Space Real 1 $20,000 12 $240,000 Estate Office equipment $40,000 12 $480,000 lease Computers (10) Laptop (20), Tables (40), Phones (100), Printers (10), furniture, internet Subtotal $7,175,000
Table 2. Budget Expense Units Rate/unit Number of times Yearly cost One time Costs Software to be procured 1 $50,000 $50,000 Installation & operationalization 1 $15,000 $15,000 Training of Health Care workers (1day) 20,000 $200 1 $4,000,000 Blue tooth speakers or headphones 20,000 $2 2 $80,000 SIM cards 25,000 $5 1 $125,000 Subtotal One time costs $4,270,000 Recurrent costs Salaries of staff 95 $2,951,000 Telephone support 25000 $10 12 $3,000,000 Consumables 1 $5,000 12 $60,000 Staff travel to states 37 $1,000 12 $444,000 Office Space Real Estate 1 $20,000 12 $240,000 Office equipment lease Computers (10) Laptop (20), Tables (40), Phones (100), Printers (10), furniture, internet $40,000 12 $480,000 Subtotal $7,175,000