Table 5 Annual Cost (INR) of functioning manual and computerized Ballabgarh HMIS
| Item |
Computerized System |
Manual System |
Incremental Costs (Computerized system - manual system) | |
|---|---|---|---|---|
| Capital | 198017 | 0 | 190817 | |
| Computer cost (2) | 16168 | 0 | ||
| Printer Cost (2) | 6929 | 0 | ||
| Training Cost | 11008 | 0 | ||
| Software development | 129505 | 0 | ||
| Data Transfer cost | 32097 | 0 | ||
| Furniture | 2310 | 0 | ||
| Salary | 1432800 | 2563200 | -1130400 | |
| Workers Time | 1252800 | 2563200 | ||
| Data Entry Operator | 150000 | 0 | ||
| Consumables | 43400 | 5300 | 38100 | |
| Maintenance Cost of hardware | 10000 | 0 | ||
| Stationery/cartridges | 27400 | 5300 | ||
| Electricity | 6000 | 0 | ||
| Total |
1674217
(35,622USD) |
2568500
(54,649USD) |
- 894283
(11,924USD) |