ELECTRONIC DANGEROUS CARGO MANAGEMENT
Electronic Dangerous Cargo Management [EDCM] - Budget for ITOL Round 12 application
|
PROJECT |
STAGE |
MODULE |
BUDGET |
ITOL |
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|
|
EDCM |
6 |
Integration |
$129,697 |
$65,000 |
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|
TOTALS |
DOTARS |
OTMG |
BANSON |
GMB&A |
XML YES |
HIN |
OIC |
ITOL |
|
$485,000 |
$60,000 |
$62,000 |
$62,000 |
$62,000 |
$62,000 |
$50,000 |
$62,000 |
$65,000 |
Cash |
$5,000 |
$5,000 |
|
|
|
|
|
|
|
In-Kind other stages |
$350,000 |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
|
In-Kind this stage |
$130,000 |
$5,000 |
$12,000 |
$12,000 |
$12,000 |
$12,000 |
|
$12,000 |
$65,000 |
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|
ACTIVITY 1 |
Workflow |
Completed |
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|
MEMBER |
HIN |
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ITEM |
PROJECT BUDGET |
CONSORTIUM TOTAL |
FUNDING REQUESTED |
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Salaries |
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Consultancy/ |
|
$ 50,000 |
$ - |
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|
facilitation fees |
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Project |
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Management Fees |
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Communication |
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Strategy |
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Equipment |
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Other |
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TOTAL |
$ - |
$ 50,000 |
$ - |
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ACTIVITY 2 |
Identifying Users |
Completed |
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|
MEMBER |
DOTARS |
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|
ITEM |
PROJECT BUDGET |
CONSORTIUM TOTAL |
FUNDING REQUESTED |
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Salaries |
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Consultancy/ |
|
$ 50,000 |
$ - |
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facilitation fees |
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Project |
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Management Fees |
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Communication |
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Strategy |
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Equipment |
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Other |
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TOTAL |
$ - |
$ 50,000 |
$ - |
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ACTIVITY 3 |
Business Rules |
Completed |
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|
MEMBER |
BANSON |
|
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|
ITEM |
PROJECT BUDGET |
CONSORTIUM TOTAL |
FUNDING REQUESTED |
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Salaries |
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Consultancy/ |
|
$ 50,000 |
$ - |
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|
facilitation fees |
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Project |
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Management Fees |
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Communication |
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Strategy |
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Equipment |
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Other |
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TOTAL |
$ - |
$ 50,000 |
$ - |
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ACTIVITY 4 |
New Process |
Completed |
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MEMBER |
OTMG |
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ITEM |
PROJECT BUDGET |
CONSORTIUM TOTAL |
FUNDING REQUESTED |
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Salaries |
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|
Consultancy/ |
|
$ 50,000 |
$ - |
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|
facilitation fees |
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Project |
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Management Fees |
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Communication |
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Strategy |
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Equipment |
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Other |
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TOTAL |
$ - |
$ 50,000 |
$ - |
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ACTIVITY 5 |
e-Infrastructure |
Completed |
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|
MEMBER |
OIC |
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ITEM |
PROJECT BUDGET |
CONSORTIUM TOTAL |
FUNDING REQUESTED |
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Salaries |
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|
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|
Consultancy/ |
|
$ 50,000 |
$ - |
|
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|
facilitation fees |
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Project |
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Management Fees |
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Communication |
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Strategy |
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Equipment |
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Other |
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TOTAL |
$ - |
$ 50,000 |
$ - |
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ACTIVITY 6 |
Integrating |
THIS |
APPLICATION |
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|
MEMBER |
EDCM Project Team |
|
|
|
|
|
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|
ITEM |
PROJECT BUDGET |
CONSORTIUM TOTAL |
FUNDING REQUESTED |
|
|
|
|
|
|
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|
|
Days |
Fee/day |
TOTAL |
|
|
Salaries |
|
|
|
BA |
60 |
$400 |
$24,000 |
|
|
|
|
|
|
GMB |
60 |
$400 |
$24,000 |
|
|
Consultancy/ |
$ 72,000 |
$ 72,000 |
$ 36,000 |
SGG |
60 |
$400 |
$24,000 |
|
|
facilitation fees |
|
|
|
RT |
60 |
$400 |
$24,000 |
|
|
Project |
$ 24,000 |
$ 24,000 |
$ 12,000 |
|
3 mths |
|
|
|
|
Management Fees |
|
|
|
|
|
|
|
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|
Communication |
$ 12,000 |
$ 12,000 |
$ 6,000 |
|
|
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|
Strategy |
|
|
|
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|
|
|
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|
Equipment |
$ 11,697 |
$ - |
$ 6,000 |
|
|
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|
|
Desktop |
Compaq |
$ 4,738.00 |
|
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|
|
|
|
|
Qty = 2 |
60 Mb |
|
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|
Mem |
258 KB |
|
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MS Office |
|
$ 937.00 |
|
|
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|
Printer |
HP Laser |
$ 6,022.00 |
|
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|
4100TN |
|
|
|
|
|
|
|
|
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Other |
$ 10,000 |
$ 10,000 |
$ 5,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$ 129,697 |
$ 129,697 |
$ 65,000 |
|
|
|
|
|
|
|
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|
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|
ACTIVITY 7 |
Commercialisation |
|
|
|
|
|
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|
|
MEMBER |
XML YES |
|
|
|
|
|
|
|
|
ITEM |
PROJECT BUDGET |
CONSORTIUM TOTAL |
FUNDING REQUESTED |
|
|
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|
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|
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|
|
|
|
Salaries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consultancy/ |
|
$ 50,000 |
$ - |
|
|
|
|
|
|
facilitation fees |
|
|
|
|
|
|
|
|
|
Project |
|
|
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Management Fees |
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Communication |
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Strategy |
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Equipment |
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Other |
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|
TOTAL |
$ - |
$ 50,000 |
$ - |
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|
Last Updated on 02/10/2004
By Stephen GOULD
Email: sggould@halisa.net