Report of National level Costs (not including Institutions or Region)

Costs at Central Level

Currency: nz
Monetary Denomination: 1
Should not include costs already included in Regional or institutional levels

Infrastructure

Energy Infrastructure
Item Unit Price Quantity Total
Improvements in Electrical Framework
OTHER (please specify)
TOTAL


Audio/Video Infrastructure
Item Unit Price Quantity Total
Radio Airtime
TV Airtime
Audio Recording Studio
Video Recording Studio
OTHER (please specify)
TOTAL


Connectivity Infrastructure
Item Unit Price Quantity Total
Connectivity Infrastructure
OTHER (please specify)
TOTAL
INFRASTRUCTURE TOTAL

Hardware

Item Unit Price Quantity Total
Audio/Radio Hardware
TV/Video Hardware
Computer Systems
OTHER (please specify)
HARDWARE TOTAL

ICT-Enhanced Content

Educational Software
Item Unit Price Quantity Total
Stand Alone Software
Licensing
OTHER (please specify)
TOTAL


Learning Management Systems Software
Item Unit Price Quantity Total
Authoring System
LMS
OTHER (please specify)
TOTAL
ICT-ENHANCED CONTENT TOTAL

Development of Contentware

Item Unit Price Quantity Total
Salaries of Development Team
Training of Development Team
Production Stations
Consumables (Tapes, CDs,Paper)
OTHER (please specify)
DEVELOPMENT OF ICT-ENHANCED CONTENT TOTAL

Training of Personnel

Item Unit Price Quantity Total
Orientation of Central Personnel
Trainer's fees (Nationwide)
Travel (Nationwide)
OTHER (please specify)
TRAINING TOTAL

Project Personnel Salaries and Benefits

Item Unit Price Quantity Total
ICT Coordinator
SALARIES TOTAL

System Upkeep

Item Unit Price Quantity Total
Maintenance (National Office)
Replacement (National Office)
OTHER (please specify)
SYSTEM UPKEEP TOTAL

Miscellaneous

Item Unit Price Quantity Total
ipods
please specify
please specify
please specify
MISCELLANEOUS TOTAL
GRAND TOTAL
Last updated on 28 September 2006