BirthBond

	A	B	C	D	E	F	G
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3	Field	Value
4	Project Title	BirthBond: USSD + AI Voice Birth Registration on Cardano
5	Total Budget	$90,000
6	Duration	12 months
7	Average Monthly Cost	$10,625
8	Target Registrations	5,000+ children
9	Cost per Registration	$18.00
10		OVERVIEW OF MILESTONE COST
11	Milestone	Title	Duration	Cost	% of Total	Start Month	End Month
12	1	Smart Contract Development & Local Language Voice Call AI Agent	3 months	$30,000	35.30%	1	3
13	2	Cardano Focused UTXO USSD Infrastructure	3 months	$30,000	35.30%	4	6
14	3	Eastern Region Pilot Launch & Impact Measurement	6 months	$30,000	29.40%	7	12
15	TOTAL		12 months	$90,000	100%
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18	Category	Item	Cost	% of M1	Justification
19	Smart Contract Development	Aiken smart contracts for birth registration	$12,000	40%	Complex registration logic, NFT minting, government integration
20	AI Voice Development	Multi-language voice agent (5 languages)	$10,000	33%	Speech-to-text, text-to-speech for Twi, Ga, Ewe, Hausa, English
21	zkTLS Implementation	Parent verification system	$4,000	13%	Cryptographic proof system for parent-child relationships
22	Security & Testing	Smart contract audit and optimization	$3,000	10%	Professional security audit and penetration testing
23	Infrastructure	Development environment and testing	$1,000	3%	Cardano testnet deployment, development tools
24	MILESTONE 1 TOTAL		$30,000	100%
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27	Category	Item	Cost	% of M2	Justification
28	USSD Gateway Development	Cardano-specific USSD system	$12,000	40%	Custom offline-to-online bridge for Cardano blockchain
29	Telecom Integration	MTN, Vodafone, AirtelTigo partnerships	$6,000	20%	Integration fees, testing, compliance with telecom standards
30	Offline Sync System	Offline-to-online synchronization	$5,000	17%	Queue management, data validation, blockchain sync
31	Mobile Money Integration	Payment gateway integration	$4,000	13%	MTN MoMo, Vodafone Cash, AirtelTigo Money integration
32	Government API	Births & Deaths Registry connection	$2,000	7%	Secure API bridge for official certificate issuance
33	Production Infrastructure	Cloud hosting and monitoring	$1,000	3%	Production servers, monitoring, backup systems
34	MILESTONE 2 TOTAL		$30,000	100%
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37	Category	Item	Cost	% of M3	Justification
38	Community Outreach	Marketing and awareness campaigns	$8,000	32%	Local language materials, radio ads, community meetings
39	Training Programs	Health worker and community leader training	$6,000	24%	Training 200+ health workers, materials, workshops
40	Field Operations	On-ground deployment team	$5,000	20%	Field staff, transportation, equipment for rural areas
41	Support Infrastructure	24/7 customer support setup	$3,000	12%	Call center, technical support, user assistance
42	Impact Measurement	Data collection and analysis	$2,000	8%	Registration tracking, user satisfaction surveys, reporting
43	Contingency	Unexpected costs and adjustments	$1,000	4%	Buffer for unforeseen expenses during pilot
44	MILESTONE 3 TOTAL		$30,000	100%
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