Table 6: Expenditure Framework, Consolidated Program Expenditures, US$ million 2014-2019 Sub-category 2013/14 2014/15 2015/16 2016/17 Total GoB Capital Furniture 2.79 2.79 IT hardware 0.17 0.17 Vehicles 0.18 0.01 0.01 0.01 0.01 0.24 Goods and Goods 0.00 4.20 0.70 0.26 0.26 5.43 Services Office 3.09 3.09 Refurbishment Contingency Price 0.01 0.82 0.06 0.02 0.02 0.94 Physical 0.00 0.21 0.01 0.01 0.01 0.23 Subtotal 0.21 11.29 0.79 0.30 0.30 12.89 Capital Furniture 0.00 0.00 IDA Generators 1.67 1.67 IT hardware 3.97 2.32 0.75 0.33 7.38 IT software 2.70 13.31 2.93 0.05 18.98 Goods and Consulting 0.57 2.29 1.14 4.00 Services Other goods 0.91 0.10 1.01 IT services 1.50 3.65 2.86 2.86 2.86 13.71 Training 0.50 4.25 0.25 5.00 Contingency Price 0.42 2.40 0.77 0.29 0.25 4.14 Physical 0.11 0.60 0.19 0.07 0.06 1.04 Subtotal 5.80 33.05 10.56 4.01 3.50 56.93 NBR expenditures 6.00 44.34 11.35 4.32 3.81 69.82 total ERD and ACC 0.95 0.500 0.500 0.50 0.50 2.95 expenditures Cabinet Division PPA 0.05 0.05 Total 0.05 0.5 6.00 45.29 11.85 4.82 4.31 72.82
Table 6: Expenditure Framework, Consolidated Program Expenditures, US$ million 2014-2019 Sub-category 2013/14 2014/15 2015/16 2016/17 Total GoB Capital Furniture 2.79 2.79 IT hardware 0.17 0.17 Vehicles 0.18 0.01 0.01 0.01 0.01 0.24 Goods and Services Goods 0.00 4.20 0.70 0.26 0.26 5.43 Office Refurbishment 3.09 3.09 Contingency Price 0.01 0.82 0.06 0.02 0.02 0.94 Physical 0.00 0.21 0.01 0.01 0.01 0.23 Subtotal 0.21 11.29 0.79 0.30 0.30 12.89 IDA Capital Furniture 0.00 0.00 Generators 1.67 1.67 IT hardware 3.97 2.32 0.75 0.33 7.38 IT software 2.70 13.31 2.93 0.05 18.98 Goods and Services Consulting 0.57 2.29 1.14 4.00 Other goods 0.91 0.10 1.01 IT services 1.50 3.65 2.86 2.86 2.86 13.71 Training 0.50 4.25 0.25 5.00 Contingency Price 0.42 2.40 0.77 0.29 0.25 4.14 Physical 0.11 0.60 0.19 0.07 0.06 1.04 Subtotal 5.80 33.05 10.56 4.01 3.50 56.93 NBR expenditures total 6.00 44.34 11.35 4.32 3.81 69.82 ERD and ACC expenditures 0.95 0.500 0.500 0.50 0.50 2.95 Cabinet Division PPA 0.05 0.05 Total 0.05 6.00 45.29 11.85 4.82 4.31 0.5 72.82
893020WP0P12970echnical0Assessment.docx