From: Costing electronic private sector malaria surveillance in the Greater Mekong Subregion
Cost category | Total cost | % |
---|---|---|
Financial costs | ||
Start-up | ||
System design and configuration (DHIS2) | $52,933 | 12.1% |
Piloting (DHIS2) | $11,545 | 2.3% |
Training (DHIS2) | $7847 | 1.5% |
MCS App design and development | $24,817 | 4.9% |
MCS App piloting | $9475 | 1.9% |
MCS App training | $8054 | 1.6% |
Surveillance bulletin design | $2366 | 0.5% |
Server set-up | $150 | 0.0% |
Sub-total start-up | $120,616 | 23.6% |
Capital | ||
Equipment (desktops) | $4800 | 0.9% |
Equipment (mobile devices) | $112,155 | 21.9% |
Sub-total capital | $116,955 | 22.9% |
Recurrent | ||
DHIS2 maintenance and routine upgrades | $22,592 | 5.1% |
DHIS2 software upgrades | – | 0.0% |
Data entry | $71,070 | 13.9% |
Server hosting | $7620 | 1.5% |
MCS App maintenance and routine upgrades | $32,182 | 6.3% |
Procure electronic report: Monthly mobile data packages | $104,580 | 20.5% |
Provider social and behavioural change communication (SBCC) and supervision | $35,569 | 7.0% |
Sub-total recurrent | $273,612 | 53.5% |
Total costs | $511,183 | 100% |
Annual costs | $170,394 | N/A |
Annual cost per mobile reporting provider (n = 585 providers) | $291 | N/A |
Annual cost per provider (n = 710 providers) | $240 | N/A |
Economic costs | ||
Start-up costs | ||
System design (DHIS2) | $218,782 | 27.7% |
Piloting (DHIS2) | $12,242 | 1.6% |
Training (DHIS2) | $12,891 | 2.4% |
MCS App design and development | $26,317 | 3.3% |
MCS App piloting | $10,048 | 1.3% |
MCS App training | $10,800 | 1.1% |
Surveillance bulletin design | $2508 | 0.3% |
Server set-up | $159 | 0.0% |
Sub-total start-up | $297,703 | 37.7% |
Capital | ||
Equipment (desktops) | $5090 | 0.6% |
Equipment (mobile devices) | $118,934 | 15.1% |
Sub-total capital | $124,024 | 15.7% |
Recurrent | ||
DHIS2 maintenance and routine upgrades | $22,592 | 2.9% |
DHIS2 software upgrades | $30,000 | 3.8% |
Paper-based and electronic data entry | $110,498 | 14.0% |
Server hosting | $7620 | 1.0% |
MCS App maintenance and routine upgrades | $32,182 | 4.1% |
Procure electronic report: monthly mobile data packages | $129,483 | 16.4% |
Provider social and behavioural change communication (SBCC) and supervision | $35,569 | 4.5% |
Sub-total recurrent | $367,944 | 46.6% |
Total costs | $789,671 | 100% |
Annual costs | $263,224 | N/A |
Annual cost per mobile reporting provider (n = 585 providers) | $450 | N/A |
Annual cost per provider (n = 710 providers) | $371 | N/A |