Designing e-Government for the Poor - Tanzania Development ...

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Mongolia
B. Cost estimates and financing plan
COST ESTIMATES
(US$ million)
Project name Period Government Donors Total
Project 1: Infrastructure project 5 year 7.1 27.9 35.0
1 st stage – Centres and backbone 1 year 2.6 12.5 15.1
1. Consultants 1.5
a. International 0.0 1.0 1.0
b. Domestic 0.5 0.0 0.5
2. Equipment and software 8.0
a. Equipment 1.0 7.0 6.0
b. Software 0.0 2.0 2.0
3. Building and furniture 2.3
a. Building 0.5 1.5 2.0
b. Furniture 0.0 0.3 0.3
4. Training seminars conferences 0.1 0.2 0.3
5. Research development and
surveys
0.2 0.5 0.7
6. Miscellaneous administration
and support costs
0.1 0.2 0.3
7. Contingencies 0.2 1.8 2.0
2 nd stage – 21 centres and
connections
2 years 2.0 8.3 10.3
1. Consultants 1.0
a. International 0.0 0.5 0.5
b. Domestic 0.5 0.0 0.5
2. Equipment and software 4.0
a. Equipment 0.5 3.5 4.0
b. Software 0.0 0.0 0.0
3. Building and furniture 2.5
a. Building 0.5 1.5 2.0
b. Furniture 0.0 0.5 0.5
4. Training seminars conferences 0.1 0.4 0.5
5. Research development and
surveys
0.1 0.2 0.3
6. Miscellaneous administration
and support costs
0.2 0.5 0.7
7. Contingencies 0.1 1.2 1.3
3 rd stage – 330 centres and
connections
2 years 2.5 7.1 9.6
1. Consultants 0.8
a. International 0.0 0.3 0.3
b. Domestic 0.5 0.0 0.5
2. Equipment and software 3.0
a. Equipment 0.5 2.5 3.0
b. Software 0.0 0.0 0.0