Exhibits 9 and 10 shows Management of Information Systems budgets for HR and equipment in 2007 for the ISS clinic to migrate to the OpenMRS system. Come up with an updated budget using TCO aspects from the TCO reading using IT Human Resource costs in 2022; and cloud database and EMR systems, or open source systems in 2022. You will need to do some Internet research.

GHD-026 EMR in Uganda Exhibit 9 ART-LINC Budget, October 1, 2007-April 30, 2008 SUB CATEGORY Oct Dec Feb $ 250 Nov $ 468 $ 468 Jan $ 715 $ 715 Mar $ 715 Apr $ 715 May $ 715 Total $ 4,761 3,815 3,401 400 400 603 603 603 603 603 250 338 338 495 495 495 495 495 495 495 338 338 495 49 495 250 250 338 338 495 495 495 495 495 3,401 250 338 338 495 495 495 495 495 250 338 338 495 495 495 495 495 3,401 3,401 3,401 1,680 250 495 338 204 338 204 495 204 495 267 495 267 495 267 267 344 344 688 63 63 63 63 IT Manager Data Entry Specialist Data Entry Specialist Data Entry Specialist Data Entry Specialist Data Entry Specialist Data Entry Specialist Data Entry Specialist Patient Tracker Recepitionist Nusre Records Assistant Records Assistant Records Assistant Total - Salaries Health Insurance for 20 pple Total - Benefits TOTAL PERSONNEL Communication Travel Study Supplies 8% Indirects TOTAL OPERATIONS GRAND TOTAL 63 63 315 189 63 63 63 63 63 63 252 1,750 3,163 4,618 4,744 4,681 5,025 3,100 690 5,025 1,7 1,789 690 1,750 3,790 3,163 4,618 4,744 4,681 5,025 6,814 136 32,106 2,479 2,479 34,585 136 213 1,992 3,024 5,365 39,950 213 729 527 530 206 3,024 3,551 5,301 942 342 530 5,148 4,732 3,163 4,744 4,681 5,025 7,156 Source: ISS Clinic. EMR in Uganda GHD-026 Exhibit 10 WHO Budget ITEM QUANTITY 1 1 1 1 1 5 1 1 BUDGET ITEM Server Uninterruptable power supply (UPS) Generator Photocopier Printer Desktop computer Local area network (LAN) Laptop Internet bandwidth Antivirus software Intercom system PC blower (fan to cool computers) Flash drives Toner for printer Ink cartridges for photocopier Chairs Desks Photocopying paper and stamps Volt-ampere (VA) power voltage regulator Extension cables TOTAL 12 1 1 1 10 12 12 5 1 50 1 2 TOTAL COST 6,813.00 2,375.00 19,800.00 9,255.00 2,260.00 6,100.00 9,346.00 1,502.00 9,600.00 2,500.00 4,000.00 300.00 500.00 2,175.00 1,840.00 212.00 270.00 890.00 200.00 62.00 80,000.00 N Source: ISS Clinic