ICT in Education Toolkit Version 2.0a
September 2006
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Tool 5.1: Cost & Finance
  OVERVIEW
1 Generation of Price List
2 Institution Level Cost Analysis
3 Regional Level Cost Analysis
4 Central Level Cost Analysis
5 ICT Program Costs - Regional
6 ICT Program Costs - National
7 Costs Over Time
OUTPUT OF THIS TOOL
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Toolbox 5:
Planning for Implementation: Summation
5.1 Cost & Finance
5.2 Master Plan
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View ICT for Education Handbook
 
 
  3. Cost Analysis at Regional Level
 
Costs of ICT Interventions in each geographic area served by the ICT Program are made of two parts.
  • Sum of costs of all institutions in the geographic area concerned
  • Costs of ICT interventions that are specifically incurred at the geographic area level 
The Tool sums automatically the ICT costs in all institutions in the geographic area concerned. 

In this Section, you need to estimate the costs of ICT interventions that are specifically incurred at the geographic area level. These costs depend on two variables:
  • Quantities of expenditure items per category generated in the previous planning tools in Toolbox 3 and Toolbox 4.
  • Unit costs of these items
Enter these two values into the form below for each geographic area.


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