Designing e-Government for the Poor - Tanzania Development ...
Designing e-Government for the Poor - Tanzania Development ...
Designing e-Government for the Poor - Tanzania Development ...
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Item Quantity <strong>Government</strong> Donors Total cost<br />
4. Buildings and furniture<br />
a. Building 0.004 0.00 0.004<br />
b. Furniture 0.00 0.0027 0.0027<br />
5. Training, seminars and<br />
conferences<br />
0.00 0.005 0.005<br />
6. Research, development<br />
and surveys<br />
0.00 0.003334 0.003334<br />
7. Miscellaneous<br />
administration and<br />
support costs<br />
0.003334 0.00 0.003334<br />
8. Contingencies 0.001667 0.00 0.001667<br />
Total 0.013801 0.091592 0.105393<br />
MANPOWER<br />
Position<br />
Number of<br />
employee<br />
Salary/<br />
month<br />
Total<br />
(24months)<br />
1. Manager 1 80 1,920<br />
2. Computer operator 1 70 1,680<br />
3. Menial level subordinate staff (MLSS) 1 50 1,200<br />
Total 3 4,800<br />
EQUIPMENT AND SOFTWARE<br />
(US$)<br />
Bangladesh<br />
Items Quantity Cost Total cost<br />
1. Computer 4 850 3,400<br />
2. Switch/Hub (16 port) 1 350 350<br />
3. Network accessories LS 150 150<br />
4. Radio link connection<br />
5. Tower with antenna<br />
6.<br />
7.<br />
Router<br />
Radio modem<br />
LS 5,000 5,000<br />
8. O<strong>the</strong>r accessories <strong>for</strong> radio link connection<br />
9. Connectivity fees<br />
10. Laser printer 1 420 420<br />
11. UPS 4 90 360<br />
12. Scanner 1 85 85<br />
13. Web camera 1 50 50<br />
14. Digital camera 1 650 650<br />
15. Digital camcorder 1 650 650<br />
16. Photocopier 1 3,400 3,400<br />
93
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