Ref$11\mathrm{.}11\mathrm{.}1\mathrm{.}11\mathrm{.}1\mathrm{.}21\mathrm{.}1\mathrm{.}31\mathrm{.}21\mathrm{.}3$A$1\mathrm{.}41\mathrm{.}522\mathrm{.}12\mathrm{.}22\mathrm{.}32\mathrm{.}42\mathrm{.}52\mathrm{.}633\mathrm{.}13\mathrm{.}23\mathrm{.}33\mathrm{.}43\mathrm{.}53\mathrm{.}63\mathrm{.}73\mathrm{.}83\mathrm{.}93\mathrm{.}10$Project ExpendituresSelection processInternal resources $/$ staff costs:$-$ Information Systems $($IS$)$ department$-$ user departments$-$ procurement departmentTravel and expensesSpecification $/$ RFP tools and programsConsultancy assistanceLegal assistanceImplementation processSoftware costsApplication software user licencesSoftware modificationsAdditional licences eg other softwareDatabase user licencesOperating systemAdditional security applicationsHardware costsServers $($new or upgrades$)$PC$\text{'}$s $($new or upgrades$)$Additional memoryAdditional cpuBservices or other internal resourcePrintersScannersAdditional processing services $($temporary or permanent$)$ eg cloudUPSBack up devicesDisk storageMonth:Total selection costsSub totalSub totalCRate $ perUnit$/$Day$100008000070005000700030001000200001500010000120008000500050001000100300100005003002001000400$DQuantityUnits$/$Days$7641$oooo oo$3501555$E$700004800002800025000700030001000614000150002000050003000100002500150020005000400068000|$FQuantityUnits$/$Days$25$G$(1$$$3000551100000300050000120000116200010000|2500002500037500|$H$2$QuantityUnits$/$Days$1350030003000700000700000|3$QuantityUnits$/$Days$0$K$330003000|00$L$4$QuantityUnits$/$Days$10000$M$$30003000000000$N$5$QuantityUnits$/$Days$10000530000$PoTotal$70000480000280002500070001200030$O$00623000|10001800000500001200018620002500045000500030001000050001500200050004000105500$CPl