Table 2 Financial cost of CDSS intervention in USD, 2009-13
Cost category and items | Installation cost (2009–12) | Operation cost (2012–13) | Total cost | Percentage of total cost |
|---|---|---|---|---|
Recurrent cost | ||||
Transport | 12243.02 | 6.6 | ||
Vehicle operation and maintenance | 5743.30 | 5411.88 | 11155.19 | |
Travel | 529.03 | 558.80 | 1087.83 | |
Personnel | 5767.73 | 12579.66 | 18347.39 | 9.9 |
Training | 38665.09 | 22777.60 | 61442.68 | 33.0 |
Other | 3,019.69 | 1.6 | ||
Supplies | 1594.83 | 569.44 | 2164.27 | |
Communication | 855.43 | - | 855.43 | |
Sub-total: recurrent cost | 53155.40 | 41897.39 | 95052.79 | 51.1 |
Capital cost | ||||
Vehicle | 22571.13 | - | 22571.13 | 12.1 |
Computers | 7865.84 | - | 7865.84 | 4.2 |
Furniture | - | 438.03 | 438.03 | 0.2 |
CDSS software | 60000.00 | - | 60000.00 | 32.3 |
Sub-total: capital cost | 90436.96 | 438.03 | 90874.99 | 48.9 |
Total cost | 143592.36 | 42335.42 | 185927.78 | 100 |
Percentage of total cost | 77.2 | 22.8 | 100 |