Tanzania | Zambia | |
System design and development | ||
System design and development costs of electronic immunisation registry (in use) | US$867 851 | US$486 965 |
Learning costs (electronic immunisation registry which was shelved) | US$527 644 | US$427 407 |
Other costs | ||
Back entry costs | US$84 441 | US$21 086 |
Peer learning and printing of guidelines (Tanzania only) | US$6242 | – |
Labour costs | ||
BID initiative staff | US$1 648 484 | US$1 851 105 |
Region / province-specific costs | ||||
Arusha | Tanga | Kilimanjaro | Southern | |
Rollout costs | ||||
Hardware | US$187 232 | US$158 588 | US$93 289 | US$254 424 |
Meetings | US$8728 | US$9783 | US$7097 | US$32 470 |
Training | US$33 232 | US$20 686 | US$17 148 | US$29 368 |
Deployment | US$146 701 | US$162 353 | US$103 617 | US$445 655 |
Annual recurrent costs | ||||
Internet connectivity | US$16 930 | US$19 807 | US$16 301 | US$20 007 |
Data hosting | US$9086 | US$10 630 | US$8308 | US$2061* |
Supportive supervision | † | US$6178 | US$8786 | † |
Printing | US$4702 | US$5501 | US$4300 | US$2926 |
Total country costs over the project period | US$4 193 647 | US$3 573 474 |
*Financial cost only for 3 months. Hence, annual costs would be ~US$8000.
†Not tracked separately in the financial records but included in the rollout costs.
BID, Better Immunisation Data.