Item | Item cost (US$) | Number | Total cost (US$) |
Solar and oxygen equipment | |||
Solar power system, including battery | 41 000 | 1 | 41 000 |
Nasal oxygen prongs | 3 | 200 | 600 |
Oxygen concentrators – 5 L/min | 648 | 3 | 1944 |
Sureflow flowmeter Airsep | 550 | 1 | 550 |
Lifebox pulse oximeter | 250 | 3 | 750 |
Oximeter sensor probes (five per oximeter) | 30 | 15 | 450 |
Uninteruptable power supply units | 200 | 2 | 400 |
Oxygen analyser: flow and concentration | 385 | 1 | 385 |
Paediatric cannula, 7 feet | 3 | 100 | 300 |
Cannula tubing, 25 feet | 6 | 100 | 600 |
Intermediate infant cannula 7 feet | 3 | 100 | 300 |
Neonate cannula, 7 feet | 3 | 100 | 300 |
Cannula tubing, 15 feet | 4 | 100 | 400 |
Connectors | 1.50 | 5 | 8 |
Spare parts for oxygen concentrators | |||
Filter, internal | 12.50 | 1 | 13 |
Filter, external foam | 3 | 1 | 3 |
Sieve beds 5 L | 185 | 1 | 185 |
Compressor 220 v | 180 | 1 | 180 |
Circuit board concentrator | 170 | 1 | 170 |
Logistics and installation | |||
Delivery of equipment to health centre | 3000 | 1 | 3000 |
Installation costs | 2000 | 1 | 2000 |
Cost per health centre | 53 537 | ||
Overall programme costs | |||
Sea freight | 18 000 | ||
Air freight | 27 000 | ||
Vehicle fuel and maintenance | 10 000 | ||
Training – clinical, technical and quality improvement | 150 000 | ||
Total programme costs | 205 000 | /38 * | 5395 |
Total cost per health facility | 58 932 | ||
Overall costs | 2 239 416 |
* total number of participating health facilities