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
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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
 
 
  1. Estimated Average Price List for Expenditures at the Institution Level
 

The toolkit provides a template for a price list for institution level expenditure items. These prices will automatically enter into the costing analyses in the rest of the toolkit. Since this is a template, you only need fill in prices for items identified in Toolkbox 3 as being required for your ICT Intervention.

Also, the quantities of expenditure items generated in Toolbox 3 are automatically carried into the corresponding costing analyses. Any changes in these quantities will require you return to the appropriate form in Toolbox 3.

Many of the subsequent forms allow you to add items not previously identified and their prices.

The prices you enter into the price list should be averages across institutions.

For preparatory work, you may use the form provided to gather the average prices for your area before you enter them into the web based form.

Any changes to the price list will propogate through the subsequent cost analyses.



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