Master Plan Part 3 - Implementation Cost

3.1 Cost for the Whole ICT Program


Costs per institution and geographic area may be retrieved from Filing Cabinet Tool 5.1

Report of Total Costs Nationwide

Summary Cost at National Level

Currency: nz
Monetary Denomination: 1

Infrastructure

Category Institutions Total Region Total Nationwide-Specific TOTAL
Energy Infrastructure
Audio/Video Infrastructure
Connectivity Infrastructure
INFRASTRUCTURE TOTAL

Hardware

Category Institutions Total Region Total Nationwide-Specific TOTAL
Audio/Radio Hardware
TV/Video Hardware
Computer Hardware
Other Hardware Costs N/A
HARDWARE TOTAL

ICT-Enhanced Content

Category Institutions Total Region Total Nationwide-Specific TOTAL
ICT-Enhanced Content TOTAL

Training of Personnel

Category Institutions Total Region Total Nationwide-Specific TOTAL
TRAINING OF PERSONNEL TOTAL

Project Personnel Salaries and Benefits

Category Institutions Total Region Total Nationwide-Specific TOTAL
PROJECT PERSONNEL TOTAL

System Upkeep

Category Institutions Total Region Total Nationwide-Specific TOTAL
SYSTEM UPKEEP

Miscellaneous

Category Institutions Total Region Total Nationwide-Specific TOTAL
Miscellaneous

Institutions Total Regions Total Nationwide-Specific FINAL TOTAL


3.2 Distribution of Costs Over Time


Distribution of Costs Over Time

Infrastructure

Category Totals Year One Year Two Year Three Year Four Beyond
Energy Infrastructure
Audio/Video Infrastructure
Connectivity Infrastructure
INFRASTRUCTURE TOTAL

Hardware

Category Totals Year One Year Two Year Three Year Four Beyond
Audio/Radio Hardware
TV/Video Hardware
Computer Hardware
Other Hardware Costs
HARDWARE TOTAL

ICT-Enhanced Content

Category Totals Year One Year Two Year Three Year Four Beyond
ICT-Enhanced Content

Training of Personnel

Category Totals Year One Year Two Year Three Year Four Beyond
Training of Personnel

Personnel Salaries and Benefits

Category Totals Year One Year Two Year Three Year Four Beyond
Project Personnel

System Upkeep

Category Totals Year One Year Two Year Three Year Four Beyond
System Upkeep

Miscellaneous

Category Totals Year One Year Two Year Three Year Four Beyond
Miscellaneous

Overall Cost Totals Year One Year Two Year Three Year Four Beyond
Last updated on 28 September 2006