Cost category and items | Installation cost (2009–12) | Operation cost (2012–13) | Total cost | Percentage of total cost |
---|---|---|---|---|
Recurrent Cost | ||||
Transport | 12243.02 | 9.6 | ||
Vehicle operation and maintenance | 5743.30 | 5411.88 | 11155.19 | |
Travel | 529.03 | 558.80 | 1087.83 | |
Personnel | 5767.73 | 22045.65 | 27813.38 | 21.8 |
Training | 38665.09 | 22777.60 | 61442.68 | 48.2 |
Other | 3019.69 | 2.4 | ||
Supplies | 1594.83 | 569.44 | 2164.27 | |
Communication | 855.43 | - | 855.43 | |
Sub-total: recurrent cost | 53155.40 | 51363.38 | 104518.78 | 82.0 |
Capital cost | ||||
Vehicle | 2646.03 | 2646.03 | 5292.05 | 4.2 |
Computers | 1717.54 | 1717.54 | 3435.09 | 2.7 |
Furniture | - | 95.65 | 95.65 | 0.1 |
Facility (space and electricity) | - | 96.94 | 96.94 | 0.1 |
CDSS software | 7033.83 | 7033.83 | 14067.67 | 11.0 |
Sub-total: capital cost | 11397.40 | 11589.98 | 22987.39 | 18.0 |
Total cost | 64552.81 | 62953.36 | 127506.17 | 100 |
Percentage of total cost | 50.6 | 49.4 | 100 |