Cost category | Cost item and inclusion criteria |
---|---|
1. Capital cost | In this category we included the following; |
a. Laptop computers- used to operate the CDSS. | |
b. Furniture- table and chair for CDSS workstation. | |
c. Vehicle- for effective support supervision and monitoring (due to distance and terrain, purchase was cheaper as opposed to renting). | |
d. Facility- space and electricity for CDSS operation. | |
e. CDSS software – estimated market price. | |
2. Recurrent cost | In this category we included the following; |
a. Transport- running and maintenance cost of the vehicle, and bus, flight and taxi charges. | |
b. Personnel- time compensation for personnel including an estimation of health workers cost. | |
c. Training- all costs incurred during basic computer skills and CDSS specific skills training (training materials, allowances, transport, venue and refreshments). | |
d. Supplies- office supplies and consumables (stationery, printing, photocopying etc.). | |
e. Communication- mainly internet and telephone cost. |