Operational Plan for HMIS Rollout to be Read in Conjunction with the MoH&SW Document of October 2007

The MoHS all regions will reduce to $500,000 for the second year and $300,000 in the third year. National level costs will reduce from $700,000 to 500,000 a year as local consultants replace international technical assistance and Ministry takes over running expenses. Rollout for the other 14 regions will need a separate budgeting process after the six regions, but should be in the range of 1,8 million a year (or less if costs can be reduced). The activities in the model initiation region will cost $1,2 million for the first year, including the rollout activities, the development of training material, adaptation of software etc