Infrastructure Building
| | | |
Computers, web access points and installation
|
8 × $458 (average cost)
|
$3,666.00
| |
Printers
|
4 × $150
|
$600.00
| |
Server
| |
$2,500.00
| |
Internet for health centres and labs
|
12 HCs & 2 labs × $41 monthly
| |
$574.00
|
Internet for headquarters with server
|
1 HQ × $400 monthly
| |
$400.00
|
Total
| |
$6,766.00
|
$974.00
|
System Design & Development
| | | |
Peruvian Clinician
|
80 hours × $21/hour
|
$1,680.00
| |
System Manager
|
500 hours × $22/hour
|
$11,000.00
| |
Faculty Consulting
|
40 hours × $59/hour
|
$2,360.00
| |
Programmer
|
100 hours × $40/hour
|
$4,000.00
| |
Total
| |
$19,040.00
| |
System Implementation
| | | |
System Manager
|
620 hours × $22/hour
|
$13,640.00
| |
Faculty Consulting
|
80 hours × $59/hour
|
$4,720.00
| |
Programmer
|
450 hours × $40/hour
|
$18,000.00
| |
Total
| |
$36,360.00
| |
Data Entry & Management
| | | |
System Manager
|
1/4 time
| |
$937.50
|
Peruvian Data Administrator
|
2/3 time
| |
$253.33
|
Peruvian Data Entry (one per lab)
|
3 × 2/3 time
| |
$580.00
|
Transportation for Data Administrator
|
1.5 monthly visits to every site
| |
$150.00
|
Total
| | |
$1,920.83
|
System Advocacy
| | | |
Peruvian Clinician
|
100 hours × $21/hour
|
$2,100.00
| |
Faculty Consulting
|
50 hours × $59/hour
|
$2,950.00
| |
System Manager
|
200 hours × $22/hour
|
$4,400.00
| |
Total
| |
$9,450.00
| |
Grand Total
| |
$71,616.00
|
$2,894.83
|