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You are here: Planning for Implementation: Summation » Cost & Finance » Regional Level Cost Analysis |
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3. Cost Analysis at Regional Level |
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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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