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Major activitySub activitiesUnits Unit Cost (USD)Duration/Frequency Total Cost (USD)202120222023FacilityDistrictRegionStateFederal
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Hiring a consultant (6months)International Consultants travel (3 return air travels) 3 2,000 1 6,000 3,000 3,000 6,000
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Accommodation (Inland) 1 200 90 18,000 9,000 9,000 18,000
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Consultants Fee 1 7,000 6 42,000 21,000 21,000 42,000
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Baseline assessment for eIDSRConsultants Field Visits 4 2,000 1 8,000 8,000 8,000
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Baseline assessment results review/validation workshop/meeting 1 10,000 1 10,000 10,000 10,000
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Developing and integrating electronic IDSR forms into DHIS2Electronic platform review/validation workshop 1 10,000 1 10,000 10,000 10,000
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Procuring and installing required IT equipment to support electronic data collection, management and automated data analysis and feedback at required health system levelsPurchase of required IT equipment for all levels 1 600,000 1 600,000 600,000 600,000
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Physical instalation 1 25,000 1 25,000 25,000 25,000
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Software instalation 1 10,000 1 10,000 10,000 10,000
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Piloting electronic eIDSR data reporting, data management and automated data analysisTraining of facility, district and regional staff from one selected region 1 10,000 1 10,000 10,000 10,000
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Monitoring/Troubleshooting of during the one months pilot 1 10,000 1 10,000 10,000 10,000
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Post pilot review workshop 1 10,000 1 10,000 10,000 10,000
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Conducting a ToT on IDSR (including electronic data reporting) and cascading the trainings to all required levelsMaterials development workshop 1 10,000 1 10,000 10,000 10,000
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Materials printing/stationery 1 1,000 1 1,000 1,000 1,000
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National ToT workshop 1 10,000 1 10,000 10,000 10,000
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State level eIDSR training workshops 7 8,000 1 56,000 56,000 56,000
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Regional level eIDSR training workshops 21 6,000 1 126,000 126,000 126,000
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Joint Support SupervisionSupport supervision from federal to State level (twice a year) 4 3,000 - - - -
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Support supervision from State to region level (twice a year) 4 1,000 - - - -
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Support supervision from region to district level (3 times a year) 6 200 - - - -
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Support supervision from district to facility level (4 times a year) 8 100 - - - -
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IDSR implementation monitoringFederal level IDSR implementation review meetings (once a year) 2 10,000 - - - -
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State level IDSR implementation review meetings (once a year) 2 5,000 - - - -
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Regional level IDSR implementation review meetings (twice a year) 4 2,000 - - - -
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District level IDSR implementation review meetings (4 times a year) 8 500 - - - -
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Facility level based CHWs implementation review meetings (4 times a year)
 8 200 - - - -
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TOTAL 962,000 91,000 871,000 - - - 126,000 56,000 780,000
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