Upfront Investment and Ongoing Operating Costs of the eLMIS and LMU (US$)
| Category | Actual | Projected | ||||
|---|---|---|---|---|---|---|
| Start-up | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
| Total eLMIS and LMU | 2,358,278 | 2,867,981 | 3,041,408 | 2,958,068 | 2,862,776 | 2,922,023 |
| Total eLMIS | 1,768,395 | 698,110 | 772,552 | 633,727 | 481,102 | 481,102 |
| Development and rollout | 1,768,395 | |||||
| Operations | 698,110 | 772,552 | 633,727 | 481,102 | 481,102 | |
| Total LMU | 589,883 | 2,169,871 | 2,268,856 | 2,324,341 | 2,381,674 | 2,440,921 |
| Design | 124,693 | — | — | — | — | — |
| Project implementation and technical assistance | 208,279 | — | 30,000 | 30,000 | 30,000 | 30,000 |
| Existing staffing, supervision, traininga | — | 1,206,032 | 1,237,960 | 1,270,847 | 1,304,720 | 1,339,609 |
| Incremental staffing | — | 533,758 | 549,771 | 566,264 | 583,252 | 600,749 |
| Incremental supervision and training | 114,215 | 264,322 | 264,027 | 264,027 | 264,027 | 264,027 |
| Vehicles, transport, equipment, etc. | — | 91,687 | 101,760 | 107,866 | 114,338 | 121,198 |
| Office space, equipment, supplies, utilities for LMU | 142,696 | 74,072 | 85,338 | 85,338 | 85,338 | 85,338 |
Abbreviations: eLMIS, electronic logistics management information system; LMU, logistics management unit.
↵a Personnel and supervision/training activities that were included in the organization's budget before the management upgrades were implemented.