))(PMIS)PMIS 2012 ( ) AFMIS .1 .2 .3.

 ))(PMIS)PMIS    2012          (   )  AFMIS  .1 .2 .3.

))(PMIS)PMIS 2012 ( )

AFMIS

.1 .2 .3. .4. .5. .6. .7. .8.

: : : ( ) ) ( ( ) ) 15 2011) 43 . : : . 10-2012- 11-Jul-2011 328 06- 2011- 17-2013-

561 Planned Duration (to 328 )date 29% 32%

-3% : Apr

13 Feb Mar Dec Jan Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Nov Dec Oct Sep

11 .1 .2 .3 .4 .5 ) ( . . : . ) ( . . . . . : ( ( ) ( ( ) :

. 2017. 2016. 2015. 2014. 2013. Scope

( PLAN / YEAR Component Total 2013 2014 2015 2016 $850,000 $1,150,000 $650,000 $850,000 $3,500,000 $1,900,000 $1,850,000 $650,000 $450,000

$4,850,000 Data center expansion & disaster recovery $600,000 $1,200,000 $0 $0 $1,800,000 Network & comm.** $350,000 $350,000 $300,000 $300,000 $1,300,000 Pc's & peripherals $150,000 $250,000

$180,000 $180,000 $760,000 Training & awareness $100,000 $100,000 $150,000 $50,000 $400,000 Consultancy $150,000 $150,000 $150,000 $100,000 $550,000 Project management

$50,000 $50,000 $50,000 $50,000 $200,000 $150,000 $4,300,000 $80,000 $5,180,000 $0 $2,130,000 $0 $1,980,000 $230,000 Oracle Software licence costs * Software Customisation , Enhancement & roll out Help desk (call center) Total * It doesnt include prices of software Post Warranty S)ervice Period ** It doesn't include Monthly fees

$13,590,000 .1 .2 .3 .4 .5 .6 : . ) ) ( . . . ) ) ( . . )

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